Werkscontroller / Operations Controller (m/w/d)
Core
Create transparency over the economic development of production sites and develop factory P&L analyses.
Role type
Operations Controller (Business Partner)
Builds
Management reports, KPI systems, cost center tariffs, investment business cases
Domain
Manufacturing (hydraulic drive technology)
Deliverable
dashboards & analysis
Required skills
Cost accounting, Production controlling, Investment evaluation, SAP S/4HANA (CO, FI, PP, MM), Excel, Power Query, Power BI, SQL
Preferred skills
Data analysis, Business case creation, Forecasting, Stakeholder management
Technologies
SAP S/4HANA, BW/4HANA, Excel, Power Query, Power BI, SQL
Responsibilities
Develop factory P&L and income statement analyses, Analyze production and performance KPIs to identify optimization potentials, Evaluate cost centers and deviations to drive improvement measures, Calculate and maintain cost center tariffs for product standard costs, Assess productivity programs and cost-reduction initiatives, Create business cases and economic calculations for investments, Prepare forecasts and management reports for local and international management