Controller (m/w/d) mit Schwerpunkt Supply Chain und Fertigung
Core
Building cross-site controlling instruments for manufacturing, procurement, and logistics; analyzing production processes to derive controlling-relevant task breakdowns (e.g., standard machine times); creating thematic and periodic analyses; identifying variances between target and actual values; deriving measures and recommendations for business units; participating in forecasts and budgets; supporting process optimization projects.
Role type
Senior IC financial controller (manufacturing & supply chain)
Builds
Production controlling instruments, forecasts, budgets, and process optimization recommendations
Domain
Manufacturing / Industrial Engineering
Deliverable
dashboards & analysis
Required skills
Financial analysis, process analysis, variance analysis, forecasting, budgeting, MS Excel, ERP systems (Business Central)
Preferred skills
Technical understanding of production processes, organizational structures, project business experience
Responsibilities
Build cross-site controlling instruments for manufacturing and logistics; Analyze production processes and derive task breakdowns; Create periodic thematic analyses; Identify and interpret SOLL/IST deviations; Derive measures and recommendations for business units; Participate in forecast and budget creation; Support process optimization projects
Seniority
Mid-level, hands-on IC