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Production and Sales Analyst
vor 3 Monaten
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.