Controller Production (m/f/d) 80 - 100 %

About the job

Do you want to actively shape the economic future of our production? Do you enjoy understanding complex relationships, supporting decisions with well-founded analyses, and working in an environment that provides new impulses every day? Then this role is just right for you.

As a Controller Production (m/f/d), you and your team of two ensure that our production and supply chain processes are managed transparently, efficiently, and economically. You work closely with various departments, analyze key figures, develop recommendations for action, and actively contribute to continuously optimizing our processes. Your work creates the basis for well-founded decisions.

Our affiliation with the Twinings Ovaltine Group and Associated British Foods (ABF) offers you exciting development and design opportunities in an international environment.

To strengthen our finance team, we are looking for you as

Controller Production (m/f/d) 80 - 100 %

• Business Partnering: You act as a business partner for production and supply chain, conduct well-founded ad-hoc analyses (e.g., make-or-buy), and accompany significant investment projects to ensure optimal decision-making.
• Cost & Variance Analyses: You create detailed analyses of production costs as well as price and quantity variances and derive clear, actionable recommendations for the departments.
• Standard Price Management: You define standard prices for materials in the budgeting process and calculate the standard prices of our finished products based on current cost and quantity data.
• Volume & Production Statistics: You process intercompany volumes and create tonnage and production statistics to ensure transparency over quantity flows and production performance.
• Forecasting & Performance: You support the forecasting processes focusing on productivity, COGS, and efficiency improvements and contribute to the further development of relevant control metrics.
• Period Closing & Reporting: You ensure correct postings during period closing and prepare precise reports that provide a reliable basis for management and control decisions.
• Professional Qualification: You have a business administration education (HF/FH/Uni) and bring solid professional experience in production controlling, ideally in a dynamic, broad task field.
• Business Partnering Competence: You understand how to professionally support the production and supply chain areas, critically question processes, and independently initiate optimizations with high initiative.
• System & Method Competence: You are proficient in using S/4HANA and Excel, work analytically strong, and approach tasks with a pronounced hands-on mentality.
• Communication Strength: You bring clear and open communication skills and enjoy preparing complex topics understandably, both orally and in writing.
• Stakeholder Management: You enjoy working with different departments, communicate confidently with management and our international parent company, and can effectively present your analyses and ideas.
• Language Skills: You are confident in German for negotiations and communicate fluently in English in an international context, which facilitates collaboration within the group.
• At least 6 weeks of vacation
• A free day on your birthday because your day counts
• A sporty corporate culture with flat hierarchies, informal address, and plenty of creative freedom
• Attractive employee discount in the company-owned factory shop
• Discounted Reka checks for even more leisure value
• A team that sticks together!

After uploading your dossier, we will review your application and send you a confirmation of receipt. Reviewing the applications takes time. However, it is important to us to communicate as quickly and transparently as possible. As soon as we have gained a comprehensive first impression of your qualifications, we will contact you to inform you about the next steps. If your profile matches our requirements, we will invite you by phone for a personal interview with us in Neuenegg.