Teams at Variosystems AG

Manage sourcing for customer programs by calculating material costs, selecting and negotiating with suppliers, designing supply chains, placing purchase orders, controlling costs, mitigating component risks, and maintaining SAP master data. The role also manages supplier qualification, second sourcing, delivery timelines, pricing, material selection, and supply chain strategies across assigned projects.

Maintains accurate financial records, including general ledger transactions, reconciliations, supplier invoices, payments, customer invoices, assets, accruals, and financial statements. Prepares tax and VAT filings, supports month-end and year-end close processes, and helps maintain internal controls, documentation, and compliance with local and group accounting standards.

Manages technical customer programs across engineering, industrialization, production, and lifecycle management. Coordinates cross-functional teams, schedules, budgets, technical feasibility, product costs, quality risks, and delivery targets. Builds customer relationships, evaluates technical requirements, leads projects without disciplinary authority, and improves processes to increase efficiency, reduce costs, and minimize quality-related expenses.