Associate Manager, Finance Controlling
1 week ago
Your Contribution:
- Monitor and analyse the development of the plant, including working capital, margin, cost, production order variance, under/over absorption, utilization, opportunities and risks, and when applicable develop, recommend to plant management, implement improvement or corrective plans of action, and monitors further development.
- Report monthly figures and KPIs (Key Performance Indicators) as required for SCHOTT reporting.
- Support BU Controller with regular and special reports on an as needed basis.
- Collaborate with plant management and develop plant complete yearly financial planning, quarterly forecast, and calculation of hourly rates, ensuring financial goals are aligned with operational objectives.
- Manage fixed asset, including conducting solid financial analysis for investments and challenging underlying critical assumptions, and fixed asset capitalization, sighting and disposal.
- Ensure compliance with all financial, accounting, and internal policies and procedures.
- Assists in all plant internal and external audits.
- Perform other duties as assigned.
Your Profile:
- Bachelor's degree in accounting. CIMA, ACCA or CPA preferred.
- Minimum of 8 years of experience in accounting, preferable in manufacturing environment.
- Strong financial analysis and attention to detail.
- Good command of English language.
- Excellent communication and interpersonal skills, with the ability to work effectively with all levels of the organization.
- Knowledge of SAP or integrated manufacturing systems and advance Microsoft Excel.
Your Benefits:
SCHOTT's openness to promote your further development is just as great as our additional benefits.
Ranging from active health management via flexible working hours and hybrid work all the way to corporate pension plans:
everything geared to suit your goals and needs. Discover a special corporate culture where everyone has the opportunity to develop their entire potential.
At SCHOTT, you can expect a unique corporate culture where we emphasize equity, diversity, and inclusion
We know:
motivated and committed employees are the precondition for the success of our company.
Please feel free to contact us:
- At SCHOTT, it's your personality that counts
- not your gender, your identity, or origin.
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