Operations Controller
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About the Role
This position consolidates, analyses and reports financial and operational data for the global Fittings & Fixtures Operations division. You will collaborate closely with Procurement, R&D and FP&A, ensuring reliable month-end execution, accurate forecasting inputs and strong data foundations for strategic decision-making. The environment is international, transparent and improvement-driven, with teams across Germany, the US, Mexico, China and Europe.
Key Responsibilities
Data Consolidation
- — Prepare and maintain monthly reporting packages for global Operations. Procurement Analysis
- — Track raw material, component and finished goods prices; monitor procurement savings pipeline. Month-End Close
- — Create accruals and deferrals, calculate FX impacts, perform analyses and prepare management slides. Freight & Cost Review
- — Analyse inbound and inter-unit freight variances and identify optimisation opportunities. Forecasting & Budgeting
- — Collect and align financial inputs from plants, procurement and central functions. Standard Costing
- — Support annual standard cost-setting and maintain master data and system parameters. System Support
- — Assist with rollout and maintenance of automated reporting systems. Cross-Border Collaboration
- — Work as an extended arm of HQ, ensuring transparent and efficient workflows. Skills & Experience
- Bachelor's degree in Finance, Controlling or Business Administration
- 1-3 years of controlling experience (operations, plant, business or financial controlling)
- Strong command of Excel / Google Sheets
- Solid understanding of budgeting, forecasting, cost control and accounting principles
- Experience with SAP (MM/FI) and BI tools (SAP BW, IBM Planning Analytics) is an advantage
- Highly organised, detail-oriented and able to work independently
- Strong teamwork orientation and intercultural competence
- Fluent English (written and spoken) Remote role based in Portugal Travel to Germany 3-4 times per year Culture
- Culture focused on transparency, partnership, and continuous improvement
- Broad exposure to Procurement, R&D and FP&A
- Strong development potential within a global organisation Why This Role Stands Out
- Broad visibility across a large matrix organisation
- Opportunity to influence financial and operational decisions
- Collaborative, long-tenured teams with excellent team spirit
- Flexible working approach
- Meaningful involvement in global data, systems and process optimisation
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