Controller (m/w/d)
Core
Securing economic control and transparency of a production site through budget planning, monitoring, and analysis.
Role type
Senior IC production controller
Builds
Monthly, quarterly, and annual financial reports; product cost calculations; controlling instruments
Domain
Manufacturing / Production / Finance
Required skills
Cost accounting, Product costing, Budgeting and forecasting, SAP (FI/CO, PP), BI tools (Power BI), Financial statement analysis
Preferred skills
Experience in production or plant environment, Digitalization of manual processes
Responsibilities
Planning, controlling, and monitoring budgets and KPIs; Analyzing monthly, quarterly, and annual financial statements; Preparing inventory valuation for monthly closing; Identifying cost drivers and economic risks; Developing and optimizing controlling instruments; Collaborating with plant management, production, procurement, logistics, and sales
Seniority
Senior, hands-on IC