Job Posting Title
Senior Opex & Productivity Controller
The Challenge
An exciting opportunity has arisen to contribute to Haier Europe. The company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven, and motivated to join a team of open-minded individuals.
We are looking for an individual who demonstrates the core values of Haier’s attitude: entrepreneurship and innovation, zero distance to consumers, and IoT & Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem.
What You Will Do
We are seeking a Senior Opex & Productivity Controller to join our Finance team. The selected candidate will be responsible for operational expense control, ensuring proper alignment between forecasts, budgets, and actual costs; collaborating with various departments to track expenditures, analyze variances, and support financial planning processes. The ideal candidate has experience in management control, knowledge of major ERP systems, and strong financial analysis skills.
Key Responsibilities
1. Budgeting and Forecasting: Assist in the preparation and review of budgets and forecasts, working closely with budget holders to gather necessary information and ensure accuracy.
2. Expense Monitoring & Productivity Tracking: Track and analyze operating expenses, ensuring alignment with approved budgets. Identify and report on variances, providing insights and recommendations for corrective actions. Monitor productivity KPIs across functions and collaborate with departments to drive cost efficiency and continuous improvement.
3. Financial Reporting: Prepare and present regular financial reports on OPEX, highlighting trends, variances, and areas of concern to management.
What You Need to Succeed
Must Have
Education: Degree in Economics, Finance, or related fields.
Professional Experience: At least 7 years of experience in a similar role.
Technical Skills:
* Strong knowledge of SAP and financial reporting tools.
* Excellent analytical skills and attention to detail.
Language: Fluent in English.
#LI-MV1
Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.
#J-18808-Ljbffr