Operations Controller Mosonszentmiklós

Operations Controller
Mosonszentmiklós
Mosonszentmiklós, Gyor-Moson-Sopron, HU

SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we are dedicated to drive operational efficiency and inspiring our customers.

We are seeking a highly skilled and motivated Operations Controller (Betriebscontroller) to join our Finance - Controlling team. This role will be responsible for overseeing operational controlling processes, providing critical cost and variance analyses, and optimizing SAP CO-supported processes. The successful candidate will be a key finance contact for our operations team in Schurter and will play a crucial role in ensuring transparent and efficient financial reporting.

Key Responsibilities:

• Drive the continuous improvement of operational controlling processes and cost transparency
• Conduct cost and variance analyses to support strategic decision-making
• Ensure efficient month-end closings and accurate financial reporting
• Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported processes
• Develop and maintain controlling tools and KPI reports for enhanced financial insights
• Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system integration
• Support budgeting and forecasting processes to enhance cost efficiency
• Monitor cost structures, investment control, and production cost coverage
• Conduct project-related financial tasks and ad-hoc analyses

• Education & Experience:
• Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering
• Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization
• 3–7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or manufacturing environment
• Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and profitability analysis
• Experience with budgeting, forecasting, and variance analysis
• Analytical mindset: Strong ability to interpret financial data and identify trends
• SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems
• Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge
• Fluency in English and German

• Technical & conceptual thinking: Ability to translate operational performance into financial KPIs
• Communication & collaboration: Works closely with production, finance, and leadership teams
• Attention to detail: Ensuring accuracy in cost calculations and financial statements

• A dynamic and collaborative work environment
• Opportunities for professional growth and development
• The chance to be a key player in SAP system transformation