Sr Professional Operations

vor 2 Wochen

Worms, Rheinland-Pfalz, Deutschland W. R. Grace & Co. Vollzeit
The Professional Operations Controlling works closely with the Worms plant managers & site director to analyze and drive the financial performance of the plant
Responsibilities

  • Supporting the plant managers and operations team understanding the financial performance, by analysing cost structures, manufacturing variances and related plant metrics.
  • Providing guidance, financial reports & ad hoc analysis for proper decision making in the operations area.
  • Overseeing & managing the financial planning& forecasting processes for the Worms plant.
  • Leading the monthly forecasting and annual budgeting process for the plant financials and partner with the plant managers to help them achieve their financial commitments.
  • Ensuring the properly standard cost setting for the plant.
  • Closely collaborating with the Financial Analyst Operations, the European FP&A, the global operations Finance and the respective accounting team to ensure accurate financial reporting & analysis.

Required Qualifications

  • Degree in Finance
  • Longterm work experience in an international environment
  • Strong analytical skills
  • Very good English skills verbally and in writing
  • Strong communication skills
  • Good knowledge of the GAAP and cost accounting
  • Good financial system knowledge especially SAP
  • Very good knowledge of MS office package especially excel
  • Operations background a plus

Benefits
Grace akzeptiert keine unaufgeforderte Unterstützung von Personalvermittlern für diese offene Stelle. Wir bitten, von Anrufen und E-Mails abzusehen.

Alle Lebensläufe, die Personalvermittler über E-Mail, Internet oder in jeglicher anderen Form und/oder Methode ohne gültige schriftliche Suchvereinbarung für diese Stelle an Mitarbeiter von Grace senden, werden als alleiniges Eigentum von Grace angesehen.

Im Falle einer Einstellung eines Kandidaten durch Grace infolge einer Empfehlung oder auf anderen Wegen wird keine Gebühr gezahlt.

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