Production Controller

vor 3 Wochen

Baar, Zug, Schweiz Medela Vollzeit
Key Responsibilities

You will act as a Business Partner for our production site in Baar and be the main point of contact when it comes to financial matters. For this varied role, we are looking for someone with a strong business understanding, a forward-thinking and solution-oriented approach and who enjoys working in a team.

We are seeking a highly skilled and experienced Operations Controlling Specialist to join our team at Medela. As a key member of our production site in Baar, you will be responsible for calculating standard costings and monitoring manufacturing costs.

Your key responsibilities will include:

  • Calculating standard costings and monitoring manufacturing costs
  • Maintaining and updating all ERP related parameters to ensure accurate standard costings
  • Creating reports and analyzing variances from standard costs and budget
  • Collaborating with key stakeholders across the organization in the preparation of annual budgets, forecasts and monthly results for Operations Medela
  • Continuous optimization of controlling processes and collaboration on exciting projects
  • Advising and supporting the Operations department in the preparation of investment proposals, business cases, etc. to increase productivity and cost efficiency
  • Supporting in analyzing monthly purchase price performance
  • Managing accruals as part of the monthly close for production related cost centers
  • Collaborating with the inventory team during regular cycle counts
Requirements

We are looking for a highly skilled and experienced Operations Controlling Specialist with a strong business understanding and a forward-thinking and solution-oriented approach. The ideal candidate will have:

  • Bachelor's / Master's degree in a relevant subject area.
  • At least three years of experience in Operations Controlling in a manufacturing company
  • Fluency in German and English is mandatory
  • Experience in S4 HANA (SAP) is an advantage, interest in taking
  • Analytical thinking, proactive personality who would like to develop further
  • Power BI and Cognos experience an advantage.
  • Ability to handle large amounts of data in a structured, systematic and accurate manner, analyze it and apply it to the operational business
  • Ability to manage and translate complex topics to non-finance team members
What We Offer

We offer a competitive package, including a range of benefits, such as extended maternity/paternity leave, insurance, and additional vacation or bridge days. We also provide a variety of activities designed to promote health and well-being.

We focus on the personality and professional skills of our candidates. We reject any form of discrimination and look forward to receiving your application.

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