Team Leadership: Lead and manage the Operations Controlling team, providing structure and guidance, focusing on the personal and professional development of all team members
Strategic business partnership: Provide financial advice and support to decision makers as a strategic sparring partner, promoting cost awareness and efficiency across the supply chain
Planning/Forecasting: Support production, logistics, and procurement in operational planning and forecasting, ensuring high-quality and timely planning
Analysis and Control: Conduct variance analyses, communicate significant deviations, and identify cost-saving opportunities
Reporting: Ensure timely and high-quality reporting with actionable insights from key performance indicators (KPIs)
Process Improvement: Optimization and continuous development of relevant processes and tools within Operations Controlling to ensure efficient resource utilization
Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
Design a global reporting architecture regarding countries, customer cost centres and contracts
Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process
Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs.
Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies
Responsible to transfer new products and major product or process changes from engineering to serial production
Manages all industrialization related activites within in the product development, which includes prototyping, process planning, process validation and production scale up
Managing an interdisciplinary project team consisting of process, equipment and test system engineers, ERP/MES architects, supply chain management, purchasing, quality and facility management
Responsible for planning, executing and controlling the industrialization project within the designated timeline and budget, including project reporting and stakeholder management
Coordination of process planning, which includes definition of the value stream (process, material and information flow), PFMEA/control plan, specification and selection of assembly and test equipment and planning of production layout / infrastructure
Coordination of process validation and production scale up which includes installation of infrastructure, production and test equipment, setup & verification of software and production master data, HSE assessment, production of prototypes & pre-series samples and preparation of phase over to serial production
Definition of project related industrialization requirements like design for manufacturing, design for service and design for reliability
Participation in change board meetings to identify and take over major changes to be executed within NPI Core team member in product development project as main interface to development project manager for all industrialization activities
Responsible for all manufacturing BOMs inside the ERP system and the transfer of engineering BOMs into manufacturing BOMs for sub and main assemblies, including adaptation for the needs of the production sites (Plant Level BOM)
Coordinate all production planning and work preparation activities within the area of new product introduction (NPI) to ensure an efficient sample production
Planning, scheduling and organizing assembly trials for prototypes, design modifications, exhibition chargers and pre-series sample production including testing, packaging and shipping to the end customer
Coordination of procurement and provision of materials required for NPI assembly builds in collaboration with R&D, purchasing, supply chain and logistics
Creation of work instructions for sub-assemblies and main assembly
Process documentation during assembly trials and sample production
Responsible for data maintenance in the ERP system
Lead and manage the IT applications team, providing guidance, support and development opportunities
Oversee the selection, implementation, and maintenance of software applications to ensure that they meet business requirements and align with the company's objectives
Collaborate with stakeholders across the organization to understand their application needs and translate them into technical requirements
Ensure that all applications are running smoothly, are regularly updated and meet security and compliance standards
Secure that the organization has strong systems analysis and project management skills and the ability to execute business-critical projects
Implement the most appropriate and effective IT organizational design to support and engage with the business
Help determine capital investment parameters, priorities and risks for enterprise-wide IT initiatives to maximize the return on investment
Support, develop, and optimise SAP Financial (FI) and Controlling (CO) modules, ensuring seamless integration with other SAP and third-party systems
Collaborate with business departments to analyse financial and controlling requirements, develop suitable SAP solutions and configure FI/CO modules accordingly
Lead and participate in projects for SAP FI/CO implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimization and customization
Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP FI/CO-related issues and coordinate with external service providers
Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
Support, develop, and optimise SAP Materials Management (MM) and Sales and Distribution (SD) modules, ensuring seamless integration with other SAP and third-party systems
Collaborate with business departments to analyze procurement, logistics and sales requirements, develop suitable SAP solutions and configure MM/SD modules accordingly
Lead and participate in projects for SAP MM/SD implementation, optimisation and enhancement (e.g., rollouts, upgrades), while ensuring system stability and availability
Analyse existing business processes, identify improvement opportunities and implement efficient solutions through process optimisation and customisation.
Ensure effective integration of MM/SD processes with other SAP modules (FI/CO, PP, WM) and external systems
Provide 2nd and 3rd level support, perform error analysis, troubleshoot SAP MM/SD-related issues and coordinate with external service providers
Conduct end-user training, create documentation and manuals, and ensure smooth knowledge transfer within the organisation
Wir verwenden Cookies, um Ihnen ein optimales Nutzererlebnis zu bieten.
Einige Cookies sind für den Betrieb der Seite notwendig, andere dienen
Statistikzwecken, Komforteinstellungen, oder zur Anzeige personalisierter
Inhalte. Sie können selbst entscheiden, welche Cookies Sie zulassen wollen.
Bitte beachten Sie, dass aufgrund Ihrer Einstellungen womöglich nicht
mehr alle Funktionalitäten der Seite verfügbar sind. Weitere Informationen
finden Sie in unserer
Datenschutzerklärung.
Diese Cookies sind zwingend erforderlich, um die Webseite zu betreiben und Sicherheitsfunktionen zu ermöglichen. Damit können Sie auch komfortabel in Ihrem Profil für weitere Besuche unserer Webseite eingeloggt bleiben.
Essential-Cookies und Marketing-Cookies werden auch von Google LLC betrieben, die Daten in den USA speichert. Wenn Sie diese cookies von US-Anbietern akzeptieren, stimmen Sie der Datenverarbeitung in den USA zu (Art 49(1) (a) DSGVO).
Diese Cookies erleichtern Ihnen die Bedienung der Webseite. Sie können, zum Beispiel, auf Basis einer vorigen Jobsuche bei einem erneuten Besuch einfach auf dieselbe Jobsuche zurückgreifen.
Diese Cookies werden genutzt, um Ihnen personalisierte und zu Ihren Interessen passende Angebote und Inhalte anzuzeigen.
