Operational Controller at Wavin Germany managing financial operations and supporting multiple business activities. Involves month-end closing, budgeting, and financial reporting.
Responsibilities
Manage month-end closing and year-end activities related to finance operations, including inventory valuation and forecasting; lead the annual budgeting process for direct and indirect costs.
Act as a financial business partner to site managers and logistics managers.
Support plant-level and global harmonization initiatives within operational controlling.
Prepare and analyze reports on direct and indirect costs as well as operational KPIs; review and discuss results with business partners and multi-plant leadership.
Lead CapEx management, including evaluation, approval support, and monitoring of capital expenditure projects.
Requirements
Degree in Finance or a related field
Full proficiency in German and very good command of English
Minimum 2 years of experience in operational controlling or a similar finance role preferred
Advanced Excel skills are mandatory; knowledge of SAP R/3 and SAP BO is an advantage
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