We seek a strategic Financial Controller to drive cost efficiency profitability at our high-volume lens manufacturing facility. You will oversee all financial controlling of Mass production operations, with a core focus on production cost optimization, variance analysis, identifying growth/improvement opportunities in a complex manufacturing environment.
Key Responsibilities
Production Cost Control & Analysis (60%)
- Develop maintain standard costing models flens production (materials, labor, overhead).
- Lead monthly cost variance analysis (material usage, yield, labefficiency, overhead absorption) report drivers to operations.
- Implement real-time production cost tracking systems to identify deviations corrective actions.
- Collaborate with Engineering/Production to set KPIs (OEE, scrap rates, cycle times) link financial impact.
- Analyze material price fluctuations (e.g., optical glass, coatings) develop risk-mitigation strategies.
- Optimize inventory valuation (raw materials, WIP, finished goods) reduce carrying costs.
Opportunity Analysis & Profitability (30%)
- Identify cost-saving opportunities through process redesign, automation, supplier negotiations.
- Perform make-vs.-buy analysis flens components/sub-assemblies.
- Evaluate new product costing (NPI) ROI fcapital investments (e.g., new molding/polishing equipment).
- Support pricing strategies via margin analysis by product line/customer.
- Develop scenario models fcapacity expansion, outsourcing, product mix optimization.
Financial Operations & Compliance (10%)
- Oversee plant P&L, budgeting, forecasting, month-end close.
- Ensure SOX compliance robust internal controls finventory/cost accounting.
- Partner with internal audit to monitplant financial integrity.
Required Skills & Qualifications
- Education: Bachelor’s in Finance / Accounting; CPA/CMA/CGMA preferred.
- Experience:
- 7+ years in manufacturing finance, including 3+ years in a plant controller role.
- Proven expertise in standard costing, variance analysis, inventory management (high-volume discrete manufacturing).
- Experience with optical/lens, precision optics, electronics manufacturing (highly desirable).
- Technical Skills:
- ERP proficiency (SAP) advanced Excel (Power Query/Pivot).
- Power BI/Tableau fcost dashboards.
- Knowledge of lean manufacturing principles (e.g., Six Sigma, Kaizen).
- Soft Skills:
- Ability to translate financial data operational actions.
- Strong collaboration with Operations, Supply Chain, R&D.
- Strategic mindset with a focus on continuous improvement.
Performance Metrics
- Reduction in production cost/unit (YOY).
- Improved gross margin through cost savings.
- Accuracy of forecasts vs. actuals (costs/revenues).
- Scrap/waste reduction inventory turnover.
- ROI delivered from identified opportunities.
Key Focus Areas Rationale:
1. Production Cost Control: Critical in mass production where minefficiencies yield significant savings (e.g., 1% material waste reduction → X KEuro saved).
2. Opportunity Analysis: Positions the role as strategic—not just reporting costs, but actively finding profit levers (e.g., automation ROI, product mix optimization).
3. Manufacturing Specificity: Mentions "lens production," "optical glass," "molding/polishing," "yield/scrap rates" to attract industry-experienced candidates.
我们正在寻找一位具有战略眼光的财务总监，以推动我们高产量镜片制造工厂的成本效益和盈利能力。您将负责量产运营的所有财务控制工作，核心专注于生产成本优化、差异分析，并在复杂的制造环境中识别增长 / 改进机会。
主要职责
生产成本控制与分析（60%）
开发并维护镜片生产的标准成本模型（材料、人工、制造费用）。
主导月度成本差异分析（材料用量、良率、人工效率、制造费用分摊），并向运营部门汇报影响因素。
实施实时生产成本跟踪系统，以识别偏差并采取纠正措施。
与工程 / 生产部门协作设定关键绩效指标（设备综合效率、报废率、周期时间），并关联财务影响。
分析材料价格波动（如光学玻璃、涂层），并制定风险缓解策略。
优化库存估值（原材料、在制品、成品），降低库存持有成本。
机会分析与盈利能力（30%）
通过流程重新设计、自动化或供应商谈判识别成本节约机会。
对镜片组件 / 子装配件进行自制 vs. 外购分析。
评估新产品成本（新产品导入）和资本投资回报率（如新型模压 / 抛光设备）。
通过产品线 / 客户毛利分析支持定价策略。
为产能扩张、外包或产品组合优化开景模型。
财务运营与合规（10%）
监督工厂损益表、预算编制、预测及月末结账。
确保萨班斯 - 奥克斯利法案合规，以及库存 / 成本会计的稳健内部控制。
与内部审计合作，监控工厂财务完整性。
所需技能与资质
教育背景：
财务 / 会计学士学位；注册会计师 / 注册管理会计师 / 特许全球管理会计师优先。
工作经验：
7 年以上制造业财务经验，包括 3 年以上工厂财务总监岗位经验。
具备标准成本核算、差异分析和库存管理（高产量离散制造业）的 proven 专业知识。
具备光学 / 镜片、精密光学或电子制造经验（高度优先）。
技术技能：
熟练使用 ERP 系统（SAP）和高级 Excel（Power Query / 数据透视表）。
运用 Power BI/Tableau 制作成本仪表盘。
了解精益制造原则（如六西格玛、持续改善）。
软技能：
能够将财务数据转化为运营行动。
与运营、供应链和研发部门的强协作能力。
具备战略思维，专注于持续改进。
绩效指标
单位生产成本降低（同比）。
通过成本节约提升毛利率。
预测与实际（成本 / 收入）的准确性。
报废 / 浪费减少及库存周转率提升。
已识别机会的投资回报率。
关键关注领域理由：
生产成本控制：在量产中至关重要，微小效率提升可带来显著节约（如材料浪费减少 1% → 节省 X 千欧元）。
机会分析：将该角色定位为战略性 —— 不仅报告成本，更主动寻找利润杠杆（如自动化投资回报率、产品组合优化）。
制造专业性：提及 “镜片生产”、“光学玻璃”、“模压 / 抛光” 及 “良率 / 报废率”，以吸引行业经验丰富的候选人。
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