Production Site Controller

Summary

Responsible for supporting the development and achievement of Pfeiffer Vacuum Valves & Engineering's overall financial plans and adhering to the Busch Group's financial policies and objectives. Ensures adherence to strict legal financial reporting standards and requirements.

Essential Duties and Responsibilities

- Prepare internal reporting packages including operating KPIs, financial controls, and performance indicators to enhance transparency and improve group profitability. - Conduct operational and financial analyses within procurement and production to provide recommendations to the Site Management team on cost structures and management. - Continuously track KPIs such as P&L and balance sheet performance through budgeting, inventory accuracy, continuous improvements, labor efficiency, spindle runtime, ROIC, EBIT, etc. - Independently develop advanced accounting and financial analysis reports in collaboration with the Head of Finance, focusing on proactive budget/actual cost center analysis and implementing corrective actions as needed. - Liaise with Department Managers for administrative matters, presenting approval authority for significant financial decisions in coordination with the General Manager and Head of Finance. - Assist in preparing and evaluating operations budgets (capital expenditures and operating expenses). - Assist the Production Site Management team and global operations team in preparing operation reviews. - Support local and global operations management in understanding key cost drivers of production costs. - Work towards improving business performance by focusing on the cost base. - Implement and monitor operational and financial controls to support achieving company goals. - Provide guidance and direction to the Production Site Management team to enhance operational and financial performance. - Ensure business operations decisions align with company policies and best practices. - Develop annual budgets in collaboration with the Head of Finance. - Coordinate with internal and external auditors for providing and coordinating requested information related to audit procedures surrounding production and general operations.

Physical Demands

- 100% inside, climate/nature-controlled office environment. - Lifting to less than 25 lbs. - Walking, sitting, bending, reaching, mobility, frequent lifting and pushing/pulling. - Computer skills (word processing, spreadsheet, and data-entry). - Attention to detail and accuracy. - Communication skills including listening and speaking. - Strong interpersonal skills, the ability to balance multiple tasks, and stress management are essential.

Position Requirements

- Strong organizational and creative problem-solving skills. - Ability to manage multiple concurrent projects. - In-depth knowledge of financial controls and accounting standards. - Advanced mathematics skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - Advanced mathematical skills. - 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