Controller Sparte Zement (m/w/x) - Rohrdorfer
Core
Production and plant controller responsible for cost control, budgeting, forecasting, and investment project management within the cement division.
Role type
Senior IC production controller
Builds
Financial plans, cost analyses, and investment project reports for the cement business unit
Domain
Cement manufacturing / Process industry
Required skills
Cost control, Budgeting and forecasting, Investment project management, SAP CO, Energy and CO2 monitoring, Strategic analysis
Preferred skills
SAP FI/MM, Digitalization, ESG reporting, Leadership potential
Technologies
SAP CO, SAP FI/MM
Responsibilities
Manage cost and profit control for manufacturing and energy usage, Create budgets and rolling forecasts, Oversee CAPEX projects from planning to execution, Monitor energy consumption and CO2 emissions, Optimize SAP CO processes and master data, Provide strategic analysis and recommendations to plant and division leadership