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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and performance monitoring within an industrial context, leveraging advanced Excel and SAP skills to drive operational improvements and cost optimization. Fluent in German and English, capable of translating financial insights into actionable recommendations for diverse stakeholders.
Highest-signal resume keywords
Master's Degree In Finance5 Years Experience In Industrial ControllingAdvanced Excel SkillsSolid SAP KnowledgeFluent In German And English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudgetingPerformance MonitoringCost Reduction InitiativesROI AnalysisP&L AssessmentOperational KPI AnalysisVariance AnalysisInventory OptimizationWorking Capital Optimization
Soft Skills
Analytical SkillsProblem-SolvingProactive MindsetCuriosityContinuous Improvement Mindset
Industry Keywords
Manufacturing VariancesOperational KPIsCAPEX PlansFinancial RecommendationsFinance Partner
About the role
Key responsibilities & impact- Provide clear visibility on plant performance and proactively identify opportunities for improvement
- Monitor production costs, productivity, efficiency, material consumption, scrap and other operational KPIs
- Analyze performance versus budget, forecast and standard costs
- Identify root causes of variances and define corrective actions with Operations teams
- Monitor manufacturing variances, including material, labor, energy and overhead costs
- Assess operational impacts on P&L and cash performance
- Serve as a trusted finance partner to Production, Supply Chain, Maintenance and HR stakeholders
- Challenge assumptions and support business decisions with robust financial analysis
- Translate financial information into actionable operational recommendations
- Support and monitor profitability, cost-reduction and productivity improvement initiatives
- Coordinate and challenge CAPEX plans and investment requests
- Build and review ROI and payback analyses
- Monitor capital expenditures against approved budgets
- Support inventory and working capital optimization initiatives
- Report directly to the Home & LVT BU Controlling Director
Requirements
What you’ll need- Master's degree in Finance, Accounting, Controlling or a related field (Business School, Master’s in Finance/Management)
- Minimum proven 5 years' experience in Finance, in industrial controlling, budgeting and performance analysis
- Excellent knowledge of accounting principles
- Solid SAP knowledge
- Advanced Excel skills
- Ability to connect operational financial KPIs with business outcomes
- Strong analytical and problem-solving capabilities
- Proactive and hands-on mindset
- Curiosity and a continuous improvement mindset
- Fluent German and English are essential
- Resume must be submitted in English
Benefits
Comp & perks- Permanent contract
- Growth opportunities within a global industrial organization
- Work in close partnership with operational leaders and participate in strategic business discussions
- High-visibility role
- International culture with opportunities to expand horizons
- Equal opportunities and diversity within teams