Supply Chain & Logistics Financial Controller (m/f/d)

As a Business Partner to the Supply Chain & Logistics department, you will play a critical role in supporting the decision-making process by providing high-quality data and insights. You will lead the financial planning, analysis, and reporting processes for the department, ensuring accurate forecasting, budgeting, and inventory steering. This is a high-impact role that requires collaboration across multiple teams and the ability to provide clear financial leadership.

• Serve as the Business Partner to the Supply Chain & Logistics Head and sub-department heads, offering high-quality data to support strategic decision-making
• Lead Financial Planning & Analysis (FP&A) activities for the Supply Chain & Logistics department, including budget and forecast planning, and monthly closings
• Develop and implement a comprehensive inventory steering process to improve inventory transparency and contribute to improved NWC results for TechOps
• Act as the primary financial contact for the SCM department, addressing all finance-related queries
• Prepare structured financial reports for the SCM department, ensuring compliance with both external and internal standards
• Plan, forecast, and budget for cost centers, aligning data with cost center owners
• Generate monthly, quarterly, and yearly closing reports, offering detailed commentary on performance results and variances
• Present financial results and insights to senior management during Forecast and Budget reviews
• Maintain and optimize Personal Management Software for financial processes
• Collaborate with TechOps Controlling to streamline and enhance processes for continued growth and operational improvements
• Deliver ad hoc analysis and reports for senior management and other relevant stakeholders
• Actively participate in high-autonomy projects, including system improvements, dashboard setups, and corporate-sponsored initiatives

• A degree in Business Administration, Finance & Controlling, Economics, Engineering Management, IT Management, or a related field
• 3-5 years proven professional experience in Controlling, preferably as a Plant or Supply Chain Controller
• Strong IT proficiency, with a particular focus on SAP FI/CO and SAP BW with Analysis for Office
• Fluent in English (written and spoken)
• Excellent analytical skills, with the ability to quickly grasp and solve complex problems
• A proactive and results-oriented mindset, capable of working independently
• Strong communication skills, with the ability to collaborate effectively and work as part of a team