SENIOR FUNCTIONAL CONTROLLER (COST ACCOUNTING AND MANUFACTURING)
Swarovski
Gdansk, Poland
17 d. temu

WHAT YOU CAN EXPECT

In this position, your main duties may include but are not limited to the following :

  • Consolidated product costing (cons. COGS), further develop, improve, processes and tools
  • Responsible for accurate cons. COGS, reporting landscape, including all ERP systems (SAP R / 3, SAP BW, Flex / Tech PLM, etc.)
  • Ensuring correct data by ongoing consistency checks and error corrections
  • Support R2R Global Process Owner for correct cons. COGS process definition, calculations and value flow in all relevant systems
  • Global KPI definition for manufacturing (e.g. variances), detailed definition and implementation
  • Keep overview about global production network based on standard KPI
  • Quality Controlling (product related) on an aggregated level consolidation of specific Quality KPIs
  • Repair Controlling (cost of repair process, returns, replacements)
  • Perform detailed cons. COGS analysis, including cost components breakdown, manufacturer cost comparisons, component supply cost comparison, etc.
  • to ensure full transparency on production costs

  • Keep overview about global production network based on standard KPIs, preparation of reporting for production network circle (PNC)
  • Quality Controlling (product related) on an aggregated level consolidation of specific Quality KPIs
  • Monitor production cost all along the controlling cycle (plan report analyze decision support).
  • Identify and quantify optimization potentials and work out recommendations by changing the mix of suppliers (e.g. switch from internal to external), by optimizing the use of production technology, by optimizing the use of components, etc.
  • Support in preparing make or buy decisions
  • Advise Divisional Business Controlling, Local Business Controller stakeholders (management) in critical decision making with appropriate analyses and insights
  • WHAT WE EXPECT

    Ideal candidate has a combined business controlling and consulting background :

  • 3-5 years Business controlling proven track record in Group Planning, Reporting and Analysis Roles from a business finance function (not Corporate Finance) from major multinational company in fast moving consumer goods, luxury / fashion branded retailing, or from IT industry
  • Min 2 -3 years specific production controller experience, experience in product costing (preferably with SAP R / 3 application)
  • Ability to work in a matrix organization and collaborate with other teams to deliver results effectively
  • Ability to be assertive
  • English fluent in spoken and written, German is a plus
  • WHAT WE OFFER

    Working for us as a Senior Functional Controller is more than just a job - it's being part of a truly trendsetting modern premium brand, steeped in heritage, and renowned worldwide for quality and creativity.

    Furthermore, we offer a range of development opportunities to help you reach your full potential.

    Does this sound like you? If so, we look forward to receiving your online application.

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