Controlling Business Partner - Operations & Supply Chain Management (w/m
Core
Analyze production and logistics costs, monitor efficiency, optimize inventory, and create budgets/forecasts to support factory management and logistics as a business partner.
Role type
Senior Controlling Business Partner (Operations & Supply Chain)
Builds
Production and logistics cost optimization, inventory management, and strategic decision support for food manufacturing.
Domain
Food manufacturing / Supply Chain Management
Deliverable
dashboards & analysis
Required skills
Cost analysis, Variance analysis, Production efficiency monitoring, Inventory optimization, Budgeting & Forecasting, KPI definition, OKR methodology, Strategic planning, Data modeling, SAP (CO, MM, PP, SD), Excel, Power BI, SAP Analytics Cloud
Preferred skills
Lean Management, English (fluent), German
Technologies
SAP, Power BI, SAP Analytics Cloud, Excel
Responsibilities
Analyze production costs and perform variance analysis; Monitor machine hour rates and evaluate production efficiency; Manage and analyze logistics, warehouse, and transport costs; Optimize inventory across the supply chain; Create monthly, quarterly, and annual reports, forecasts, and budgets; Define and monitor production and logistics KPIs; Support investment projects financially; Collaborate in OKR-based Lean Management projects.