Production / Business Controller

3 dni temu

Poznań, Województwo wielkopolskie, Polska Devire Group Pełny etat 140 000 zł - 210 000 zł/rok

Are you a finance professional who wants to be close to the business, influence operational decisions and turn financial insights into measurable results?

We are conducting a confidential search for an experienced Production Controller / Business Controller / FP&A professional to join an international manufacturing company.

This is a hands-on role combining manufacturing controlling, FP&A and business partnering, with a strong focus on:

  • Operational improvement
  • Business partnering

Requirements

  • 3-5 years of experience in Manufacturing Controlling
  • Strong manufacturing costing, analytical and problem-solving skills
  • Strong communication and stakeholder management skills across local and regional teams
  • Strong team player, comfortable with new technologies, automation, AI and systems
  • Advanced Excel, Power BI and Power Query skills; strong interest in automation and AI tools, with relevant experience desirable
  • ERP experience (SAP or similar)
  • Fluent Polish and English; German would be an advantage

Responsibilities

  • Manufacturing Cost Controlling
  • Monitor and optimize procurement, material, labor and overhead costs, activity rates, productivity, production efficiency, variances and product costing.
  • Order Cost & Profitability
  • Revier order-level costs and margins, analyze actual vs. planned costs, identify deviations and drive cost optimalization.
  • Operational Business Partnering
  • Proactively support, challenge and influence local operational teams to accelerate performance, improve profitability and drive accountability.
  • SCM & Procurement Controlling
  • Monitor and challenge purchasing costs, supplier performance, material price variances, inventory efficiency, supply chain cost optimalization and savings.
  • Identify process inefficiencies, drive productivity improvements and deliver measurable, sustainable cost savings.
  • Drive reporting automation, standardization and process efficiencies using Power BI, Power Query, Power Automate and AI tools.
  • Planning & Performance Management
  • Budgeting, forecasting, operational KPIs, month-end closing and management reviews.

The offer

  • Work in an international manufacturing environment
  • Cooperation with local and international teams
  • Opportunity for professional development