About this role
Job title: Senior Analyst Production Controlling Global
About the Role We are seeking a Senior Analyst in Production Controlling to support global production controlling activities. The role focuses on budgeting, forecasting, actuals, month-end close, and development of standardized production reporting tools, with heavy emphasis on global production KPIs and cross-functional collaboration.
What You'll Do
- Support the Head of Global Business Controlling and Manager Global Production Controlling during budget, forecast and actual cycles as well as Month end closing
- Support organization & coordination of internal packaging production related controlling processes as well as functional reporting
- Plan, budgeting, forecasting, consolidation of monthly results of global production KPI's including reporting
- Develop, standardize and maintain production related reporting and controlling tools and systems
- Support Head of Global Production in ad hoc analyses and business projects
- Demonstrate understanding of the production facilities in the company and is familiar with the production and supply chain processes, products and technologies; know main production KPIs and their implications to the Group results
What We're Looking For
- 5+ years of relevant experience
- Bachelor's degree in finance (Master's degree is a plus)
- Excellent skills in different SAP modules (CO, MM, FI etc.)
- General knowledge of Cognos, TM1, QlikView is a plus
- Fluency in English (German is a plus)
- Advanced skills in MS Office (especially Excel)
Nice to Have
- German language skills
- Experience with production or packaging industry processes
Compensation & Benefits
- Competitive compensation and an opportunity to partially work from home
- Part of a globally successful international company and a leader in sustainability, technology, and more
- Personal development opportunities, trainings and coaching from senior team members