Controller (m/w/d) - Schwerpunkt Produktion
Core
Building a production controlling function and assigning production costs across German sites to optimize the value chain.
Role type
Senior production controller (manufacturing)
Builds
Production cost allocation, variance analysis, and supply chain dashboards
Domain
Industrial manufacturing (hydraulics)
Deliverable
dashboards & analysis
Required skills
SAP S/4HANA, QlikSense, MS Excel, financial modeling, cost accounting, intercompany accounting, budgeting, variance analysis
Preferred skills
Investment controlling, English (written and spoken), IT understanding
Responsibilities
Set up production controlling on SAP S/4, assign production costs for German sites, calculate allocation and machine hour rates, develop and optimize QlikSense dashboards, prepare data-driven strategic decisions, support monthly reporting and budgeting, handle intercompany settlements
Seniority
Senior, hands-on IC