Operational Finance Controller (m/f/d) – Factory Controlling

About us

ACS Services GmbH is a modern personnel service provider focusing on commercial, technical, and business administration specialist areas. We bring qualified specialists together with well-known companies and offer long-term professional perspectives through personal support and a strong network.

For one of our customers, we are looking for an experienced Controller (m/f/d) in the area of Operational / Factory Controlling.

Your tasks

• Carrying out detailed cost analyses for operational departments in SAP
• Creation of variance analyses as well as derivation of recommendations for action
• Planning and controlling of headcount
• Budget planning, forecasting and reporting of selected specialist departments
• Further development of existing controlling and reporting tools
• Management and evaluation of investments (CAPEX)
• Carrying out productivity analyses and supporting digitalization projects
• Close cooperation with technical department heads to evaluate results and measures

Your profile

• Completed Bachelor's degree in a commercial field

or commercial training with corresponding professional experience

• Several years of professional experience in controlling
• Very good knowledge of SAP, especially FI/CO
• Strong analytical skills as well as a structured way of working
• Experience in the preparation and presentation of results
• Very good knowledge of MS Office (especially Excel and PowerPoint)
• High affinity for digital tools and their further development
• Knowledge of Power BI and Alteryx is an advantage
• Business fluent English skills
• Teamwork skills and strong communication skills

We offer

• Future-proof workplace in a stable industrial plant
• Attractive compensation and additional benefits
• Varied tasks in the finance and production environment
• Participation in digitalization and optimization projects
• High chances of permanent employment with our client companies
• Personal support by a fixed contact person

Your chance

Do you want to apply your controlling expertise in an industrial environment and actively contribute to the optimization of costs and processes? Then take your chance now for a responsible position in Operational Controlling.

👉 Apply now and become part of our network! We look forward to getting to know you.