Controller mit Schwerpunkt Produktion und Reporting (m/w/d)
Core
Production and reporting controller responsible for cost calculation, productivity monitoring, and profitability analysis across manufacturing sites.
Role type
Senior Finance Controller (Production & Reporting)
Builds
Monthly financial reports, production budgets, and cost structure analyses for manufacturing operations.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Cost calculation, productivity measurement, production budgeting, process analysis, financial reporting, SAP R3-FI/CO/MM, MS-Office (Excel), BI & BW
Preferred skills
International accounting standards, supply chain analysis, machine and labor rate analysis
Responsibilities
Calculate and monitor manufacturing costs, analyze cost structures and material flows, update machine and labor rates, conduct production budgeting, analyze production lines and supply chains for profitability, create monthly reporting, support monthly and annual financial statements.
Seniority
Senior, hands-on IC