Your responsibilities

• Act as a dedicated finance partner for a specific manufacturing plant (Austria or Germany).
• Prepare, monitor, and analyze budgets and forecasts related to production costs (materials, labor, overhead).
• Perform cost controlling and profitability analyses, supporting cost efficiency and margin improvements.
• Analyze P&L statements, production KPIs, and support strategic planning with data-driven insights.
• Develop or enhance financial models to support business scenarios, tenders, and investment decisions.
• Support month-end and year-end closing activities (accruals, variance analysis, cost center reviews).
• Collaborate closely with cross-functional teams: Finance Business Partners, Commercial Finance, Operations.
• Prepare management reports and presentations focused on production cost performance.
• Ensure compliance with internal controls, corporate policies, and standard operating procedures (SOPs).

Employer requirements

• 5+ years of experience in FP&A, cost controlling, or plant controlling, preferably in a manufacturing environment.
• Solid understanding of production processes and related cost structures.
• Proven experience in budgeting, forecasting, P&L analysis, and production cost tracking.
• Very good command of German (min. B1/B2) – daily communication via calls, meetings, and presentations.
• Proficiency in SAP and Power BI (or similar BI/ERP systems).
• Strong analytical and problem-solving skills; ability to translate data into business insights.
• University degree in Finance, Accounting, Economics, or a related field.

What employer offers

• Comprehensive training to ensure success in your role

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas

• Life insurance

• Private medical care

• Flexible working hours

• Performance bonus

• Great atmosphere and comfortable working conditions

• Stable job and cooperation with friendly and high qualified team

• Soft skills development

• Hybrid model of work

• Integration events

• International team and non-corporate work enviroment