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Production and Sales Analyst

vor 3 Monaten


Hanau, Hessen, Deutschland Flexa GmbH & Co. Produktion und Vertrieb KG Vollzeit

Role Overview:

The Production and Sales Controller is responsible for overseeing the financial aspects of production and sales processes. This includes managing project finances and ensuring accurate reporting.

  • Controlling Responsibilities: Engage in production and sales controlling, alongside project financial oversight.
  • Data Analysis: Identify inefficiencies and generate business intelligence reports to support decision-making.
  • Key Metrics: Develop and monitor key performance indicators (KPIs) for production and sales activities.
  • Variance Analysis: Prepare analyses to understand discrepancies and explore areas for improvement.
  • Costing Responsibilities: Establish machine hour rates and provide insights on business area evaluations.
  • Visualization Management: Ensure the ongoing monitoring and updating of visual representations of key metrics.
  • Product Development: Create work plans and bills of materials for new products and modifications.
  • Data Maintenance: Oversee the upkeep of master data across various systems.
  • Costing Oversight: Take charge of cost calculations for all product categories.
  • Contribution Margin Analysis: Conduct and assess calculations related to contribution margins.
  • Time Studies: Perform studies to validate financial calculations.
  • Interdepartmental Liaison: Serve as the primary contact for all core departments regarding financial matters.

Candidate Profile:

  • Degree in Business Administration or a related field, with experience in a manufacturing environment.
  • Proven track record in production and sales financial management.
  • Experience in cost accounting practices.
  • Strong proficiency in MS Office and Power BI.
  • Familiarity with ERP systems, preferably IFS and MES (BDE).
  • Basic knowledge of REFA methodologies.
  • IT skills to facilitate communication between IT and operational users.
  • Analytical mindset with a systematic approach to tasks.
  • Capability to manage conflicts in a constructive manner.

What We Provide:

  • Flexible working hours with the option for remote work.
  • Transparent communication, streamlined decision-making, and team-building events.
  • Competitive salary, comprehensive benefits, and opportunities for professional development.
  • Additional perks such as a bike leasing program and weekly fresh fruit deliveries.
  • A focus on employee well-being, career advancement, and collective success.

About FLEXA:

FLEXA is recognized as a premier manufacturer of high-quality protective hose and cable carrier systems tailored for the technical trade and industrial sectors. We invite you to explore opportunities within our growing organization.