Job
Description
How Youll Make an Impact: In a growing business and highly dynamic environment, you will actively handle financial planning, controlling, closing, and forecasting activities for our Electrolyser gigafactory Berlin. The role will involve cross collaboration with colleagues across multiple areas and locations. How Youll Make an Impact You are part of the team steering the successful execution of the financial targets of our Electrolyser manufacturing site in Berlin. You can independently handle financial closing and reporting activities, execute high-quality controlling reviews (e.g. production orders, cost-centers, headcount, etc.), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process. You own the product cost and price calculation and updates. You are experienced with establishing, tracking and reporting monthly KPIs around inventory level, inventory turnover, inventory differences, etc. You can analyze financial data, identify risks and opportunities, and take actions. You can run analyses and provide recommendations on product-specific / component-specific costs (Budget/standard vs. Actual), establish and track KPIs around production quality, losses, first-pass yield, hourly rates, capacity vs. utilization, etc. In addition, you can handle accounting and controlling tasks typical to a manufacturing site such as order processing, accounting for inventory allowances, etc. As a finance business partner, you work in close collaboration with other areas and will be the link between our production, purchasing, logistics, IT and other operations departments in a very dynamic environment. What You Bring Chartered Accountant/ Cost accountant with 8-10 years' experience Experience (i.e. can act independently) with manufacturing controlling. Solid SAP knowledge. Experience with S/4 Hana is a major plus. Very good skills with MS Office, especially Excel and PowerPoint You are a team player and highly committed to team success. You have excellent communication skills in English.
