Operation Controller

Work Your Magic with us!
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.
Your Role:
Manages all financial matters that support achievement of strategic and operational objectives including capital expenditure management
Manages financial planning process for local Operations and proactively supports the reporting and forecasting processes
Manages activities for database, master data in the ERP (SAP) ( FI/CO master data)
Appropriately balances operations and business perspectives in developing forecasts, and provides transparency into business drivers, risks and opportunities. Uses a "balanced" approach under the pressure of managing multiple priorities as well as communicating a clear finance strategy to the team
Monitors business trends and provides relevant data, analyses, and fact-based recommendations to the Site Leadership Team
Creates and documents improvement potential, guidelines and directives based on best practice and knowledge of internal / external business challenges
Prepares additional complex ad hoc analyses as required, presenting recommendations to senior management as appropriate
Provides the Controlling organization with all necessary information in a timely and accurate manner
Ensures correct standard cost and productions cost for manufacturing sites on an annual basis, and track & explain production order variance,material price variance on monthly basis.
Responsible for Budgeting, Reporting and Capex Controlling from an financial perspective
Capital investments, proving financial data to influence investment decisions (at production site & division level if needed)
Strategic Impact：
Supports all areas of financial responsibility of manufacturing operations but not limited to financial reporting and forecasting, operations analysis, resource allocation, capital expenditure planning, acquisition analysis, controlling and compliance
Supports monitoring financial performance and proactively identifies opportunities for improvement and risk mitigation
In charge of the management reporting process to provide a consolidated Divisional/ local Operations view to the Project Leadership Team/Site Leadership Team, with timely reports on business performance and related business insights.
Reports in a manner that meets Operations information needs / corporate standard, while meeting standards for process, timing and format
Responsibilities：
Supports business decision making on a wide variety of operational matters with valuable business insight and fact based analyses
Support the Project Management by preparing appropriate documentation for budget validation, change and risk management, forecasting and reporting as well as other topics as required
As needed, manages important initiatives to successful completion, managing teams of employees from a variety of functions and organizations.
Supports Inventory mana