Operations Controller - FP&A - Financial Planning & Analysis (m/f/d)

    Stuttgart, DE
Oskar-Lapp-Straße 2
70565 Stuttgart
Deutschland

LAPP

We are a company with 5.551 employees who are committed to cable technology. With a consolidated annual turnover of 1.92 billion euros in 2022/23, 21 production sites worldwide and 36 countries with their own sales companies, we are one of the leading suppliers.

Are you looking for an employer who can offer you both the exciting business world of a global technology company and the warm atmosphere of a family business?

Then become a part of LAPP!

Your tasks

Responsible for the global operations controlling (production, supply chain) within the central controlling team (Global FP&A) of the Lapp Holding SE. Setup and development of a transparent and ongoing reporting, cost accounting and defined KPIs in collaboration with global functions and the functions within the operating units.
  • SAP 4/HANA CO key user function especially for the area of production (plant controlling / product costing) including setup and training to build expert knowledge
  • Responsible for the global harmonization and process for product and production cost calculations
  • Controlling business partner for the global CTO; sparring partner for the local/regional functions to support with analyses and improvements of KPIs in the area of production and supply chain
  • Support the global planning and forecasting process including analyses
  • Support the monthly reporting of the Lapp Group (presentation to the Executive Board and Supervisory Board)
  • Lead and collaborate with management on global FP&A projects  

Your profile

  • University degree (diploma/master's degree) in business administration or industrial engineering with a focus on finance, production, or supply chain
  • Min. 5-7 years of experience in an international manufacturing company. Sound experience in plant/operations controlling and financial planning and analysis (FP&A).
  • Very good IT skills (Excel, SAP & SAP 4/HANA, management information systems)
  • Expert knowledge in creation of presentations
  • Very good knowledge of English, min. basic knowledge of German
  • Pronounced analytical skills and the strength, to structure and implement complex tasks with pragmatism
  • You exhibit self-confidence and cross-cultural competence. You are a clear communicator and you pursue your goals with decisiveness and the willingness to perform

Good reasons for LAPP

  • Variety of tasks and responsibilities & plenty of scope for ideas
  • Value-based family business
  • Global player with flat hierarchies
  • Flexible working hours models 
  • Social benefits and discounts such as job train ticket & private parcel acceptance
  • Personnel development, onboarding & individual support
  • Sports- & health activities 

Contact

Lapp Holding SE · Oskar-Lapp-Street 2 · 70565 Stuttgart

We are happy to answer any questions you may have in advance
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