Operation Financial Controller Konz / Rhineland-Palatinate (m/f)

Posted 5 Days Ago
Be an Early Applicant
2 Locations
In-Office
Senior level
eCommerce • Sales
The Role
The Operations Financial Controller analyzes plant performance, production costs, productivity, material consumption, variances, budgets, forecasts, and operational KPIs. The role partners with Operations, Supply Chain, Maintenance, and HR to support decisions, profitability, cost reduction, and productivity initiatives. Responsibilities also include CAPEX planning, ROI and payback analysis, investment monitoring, and working-capital optimization. The position requires industrial finance experience, strong accounting and analytical skills, SAP and Excel proficiency, and fluency in German and English.
Summary Generated by Built In

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sports surface solutions, generating turnover of €3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 11 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build "The Way to Better Floors", the Group is committed to circular economy and sustainability, in line with its Human-Conscious Design® approach.


As part of the Finance team and reporting directly to the Home & LVT BU Controlling Director, we are looking for our future Operations / Plant Financial Controller (m/f) on a permanent contract, based in Konz / Trier-Luxembourg area, in Rhineland-Palatinate, Germany.


Our Konz manufacturing site is a key industrial hub within Tarkett, employing around 170 people and producing more than 20 million sqm of flooring solutions annually. In the context of strengthening our controlling organization and supporting operational performance in close collaboration with the plant controlling team, you will play a central role in driving financial visibility, operational efficiency and continuous improvement initiatives across the plant.


As this recruitment process will be conducted in English, we kindly ask to submit your resume in English.

 

Your Missions


Drive Industrial Performance Analysis


You will provide clear visibility on plant performance and proactively identify opportunities for improvement.

Key responsibilities include:

  • Monitoring production costs, productivity, efficiency, material consumption, scrap and other operational KPIs.
  • Analyzing performance versus budget, forecast and standard costs.
  • Identifying root causes of variances and defining corrective actions with Operations teams.
  • Monitoring manufacturing variances, including material, labor, energy and overhead costs.
  • Assessing operational impacts on P&L and cash performance.

Act as a Finance Business Partner to Operations


You will work closely with Production, Supply Chain, Maintenance and HR teams to provide relevant financial insights and support decision-making.

You will:

  • Serve as a trusted finance partner to operational stakeholders.
  • Challenge assumptions and support business decisions with robust financial analysis.
  • Translate financial information into actionable operational recommendations.
  • Support and monitor profitability, cost-reduction and productivity improvement initiatives.

Support Investments and Cash Performance


You will contribute to strategic investment decisions and cash optimization.

This includes:

  • Coordinating and challenging CAPEX plans and investment requests.
  • Building and reviewing ROI and payback analyses.
  • Monitoring capital expenditures against approved budgets.
  • Supporting inventory and working capital optimization initiatives.

 

Your Qualifications and Skills


  • Master's degree in Finance, Accounting, Controlling or a related field (Business School, Master’s in Finance/Management).
  • Minimum proven 5 years' experience in Finance, in industrial controlling, budgeting and performance analysis.
  • Excellent knowledge of accounting principles.
  • Solid SAP knowledge and advanced Excel skills.
  • Ability to connect operational financial KPIs with business outcomes.
  • Brings strong analytical and problem-solving capabilities.
  • Demonstrates a proactive and hands-on mindset.
  • Shows curiosity and a continuous improvement mindset.
  • Fluent German and English are essential.

Why Join Us?


  • Work in close partnership with operational leaders and participate in strategic business discussions.
  • Benefit from a high-visibility role with growth opportunities within a global industrial organizationJoin an international industrial leader with a strong manufacturing footprint and ambitious sustainability commitments.

Recruiting Process


  • Initial interview with Faustine, Talent Acquisition Manager
  • Interview with Wenting, your Manager, and Ariel, EMEA & LATAM Division CFO
  • Final discussions with Delphine, Home & LVT BU HR Lead and Pierre, Home & LVT BU VP

 Visit us on  Tarkett LinkedIn!


Tarkett recruits based on skills and promotes equal opportunities and diversity within its teams, particularly in terms of gender equality, social diversity, disability and intergenerational diversity.

By joining us, you will be part of an international culture where you can expand your horizons, change the game and design the future of society. And where our values of collaboration, creativity, commitment and caring underpin our success.

Come and see how is life at Tarkett!

Skills Required

  • Master's degree in Finance, Accounting, Controlling, Management, or a related field
  • At least 5 years of experience in Finance, industrial controlling, budgeting, and performance analysis
  • Excellent knowledge of accounting principles
  • Solid SAP knowledge
  • Advanced Microsoft Excel skills
  • Ability to connect operational financial KPIs with business outcomes
  • Strong analytical and problem-solving capabilities
  • Proactive and hands-on mindset
  • Curiosity and continuous improvement mindset
  • Fluent German and English
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Paris
5,826 Employees

What We Do

With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sports surface solutions, generating net sales of € 3.4 billion in 2022. The Group employs 12,000 employees and has 25 R&D centers, 8 recycling centers and 34 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build “The Way to Better Floors,” the Group is committed to circular economy and sustainability, in line with its Tarkett Human‐Conscious Design® approach. Tarkett is listed on the Euronext regulated market (compartment B, ISIN: FR0004188670, ticker: TKTT) www.tarkett‐group.com

Similar Jobs

Samsara Logo Samsara

Consultant

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
Germany
4000 Employees

Circle (circle.so) Logo Circle (circle.so)

Lead Engineer, AI Platform

Artificial Intelligence • Consumer Web • Digital Media • Information Technology • Social Impact • Software
In-Office or Remote
60 Locations
250 Employees

Samsara Logo Samsara

Engineering Manager

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
2 Locations
4000 Employees

NinjaOne Logo NinjaOne

Account Manager

Information Technology • Productivity • Software • Infrastructure as a Service (IaaS)
Remote or Hybrid
Germany
2000 Employees

Similar Companies Hiring

Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
567 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account