Production and Sales Analyst

vor 1 Monat


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

Position Overview:

The role of the Production and Sales Controller encompasses a variety of responsibilities aimed at enhancing operational efficiency and financial performance.

  • Controlling Functions: Oversee production and sales controlling, alongside project management oversight.
  • Data Analysis: Identify weaknesses and generate Business Intelligence reports to support decision-making.
  • Key Performance Indicators: Develop and evaluate essential metrics for both production and sales activities.
  • Variance Analysis: Prepare comprehensive variance analyses to pinpoint areas for improvement.
  • Costing Responsibilities: Establish machine hour rates and provide insights on business area evaluations.
  • Visualization Management: Monitor and maintain visual representations of key performance indicators.
  • Product Development Support: Create work plans and bill of materials for new products and modifications.
  • Master Data Maintenance: Ensure accurate master data management across various systems.
  • Costing Oversight: Accountable for the costing of all product categories.
  • Contribution Margin Analysis: Conduct and assess contribution margin calculations.
  • Time Studies: Perform time studies to validate cost calculations.
  • Interdepartmental Liaison: Serve as the primary contact for all core departments regarding business matters.

Candidate Profile:

  • Possess a degree in Business Administration or a related field, with experience in a manufacturing environment.
  • Demonstrated expertise in production and sales controlling.
  • Background in cost accounting is essential.
  • Proficient in MS Office applications and Power BI.
  • Familiarity with ERP systems, preferably IFS and MES (BDE).
  • Basic knowledge of REFA methodologies.
  • IT competencies to facilitate communication between IT and operational users.
  • Exhibit an analytical and systematic approach to work.
  • Ability to manage conflicts in a constructive manner.

What We Provide:

  • Flexible working hours with the option for remote work.
  • Transparent communication, streamlined decision-making processes, and team-building events.
  • Competitive compensation, comprehensive benefits, and opportunities for professional development.
  • Additional perks such as JobRad 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 the opportunities within our growing organization.



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