Team management with controlling responsibility along the product life cycle from the perspective of the factory as well as economic co-responsibility for productivity and targets (setting & achiving) for the success of factory / products / functions. Focusing on most efficient and compliant finance control processes to support & influence the main KPIs of the factory.
Responsibilities
Responsible for an accurate, timely reporting of financial figures as well as supporting the business in providing additional insights through dedicated analysis of the past, as well as predictive into the future thinks and acts in scenarios. In addition focus on redesign and harmonization of financial and related business processes within the MF plant network. To drive finance excellence and setup a future oriented MF finance community.
Planning, rolling forecast and cost control Product value managementFactory/ functional cost managementHeadcount holistic viewCapex managementEnsures proper revenue and cost controlling, and design and maintenance of underlying cost account systems, value Flow / Master data managementKPI transparency Rules and Regulations TAX (if applies)Assets management (if applies)Ensure proper execution of controlling/reporting in order to achieve best possible resultsManagement of strategic projects and special topics across locations is also part of the responsibility.
Drive efficiency by utilization of CoC for Innovations. (Innovation Incubator)
Responsibility to ensure contribution of the team in order to achieve Hoshin Kanri targets of MF and the factory.
Motivates and inspires the team, drives change and innovation and is responsible for change management.
Requirements: