SOLCOM zählt zu den führenden Technologiedienstleistern in den Bereichen Softwareentwicklung, IT und Engineering. Seit mehr als 30 Jahren arbeiten wir als Partner global agierender Spitzenunternehmen aller Branchen und sind weltweit im Einsatz, wo Innovation entscheidet.

We are currently looking for a 'Senior Manager EMEA Manufacturing (m/w/d)'.
Auslastung: 100%
Einsatzort: Remote (Einarbeitung in Hamburg)

Zu Ihren Aufgaben gehören:

• Develop annual budgets, monthly forecasts, and long-term projections. Perform variance analysis-comparing actual manufacturing, labor, and purchase costs against standards and recommend corrective actions
• Direct the month-end closing process to ensure accurate, timely financial reporting. Implement internal controls to safeguard assets, ensuring compliance with corporate policies and external audit standards
• Participate in target setting process for EMEA and provide targets to each site in EMEA and coordination and communication with local MBC teams across Europe to align reporting requirements with global teams
• Ensure accurate standard cost calculation (hourly rates calculation based on Plan costs and Plan production volume, correct and updated parameters in relevant SAP masterdata like loss factors / time in routings and purchase prices) in SAP ERP System.
• Development, analysis, and monitoring of production-related key performance indicators (KPIs) to drive continuous improvement within the EMEA MBC's including monthly COS
• Preparation and management of consolidated budgets (costs and Capex), long range plan and forecasts in close alignment with business objectives

Anforderungen:

• 5-7 years’ experience in a similar position in manufacturing environment

Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection

• Strong knowledge of IFRS

Cost accounting experience + Demonstrated expertise in MS Office and SAP ERP System (CO-OM & CO-PC and ideally CO-PA)

• Actual Costing approach

Experience with Hyperion Financial Management (HFM) system is a bonus

Good planning and organizational skills

• Strong analytical skills

Experience in handling multiple concurrent tasks and meeting strict deadlines

Ability to read, analyze, and interpret financial reports and legal documents

Ability to respond effectively to the most sensitive inquiries from the business

Demonstrate strong and pragmatic businessacumen

Bachelor’s degree in accounting or related field.um amount of formal education, certification, or licensure needed; different level of education that would make candidate preferable

Good German and English fluent written and verbal skills

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