Controller (m/w/d) Produktionscontrolling / Kostenrechnung
Core
Controller responsible for production planning, budgeting, cost calculations, and performance analysis for instant beverage manufacturing.
Role type
Production Controller / Cost Accounting
Builds
Monthly variance reports, cost calculations, investment analyses, and statistical reports for production optimization.
Domain
Manufacturing / Food & Beverage / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, variance analysis, investment analysis, SAP MM, MS Excel, inventory management, statistical reporting
Preferred skills
Felix5, product knowledge, performance controlling
Responsibilities
Participate in planning and budgeting, perform and develop cost calculations, create basis for intercompany settlements, analyze and optimize plant and performance controlling, create monthly evaluations and variance analyses, monitor material processes, support investment calculations, conduct inventory checks, create statistical reports, maintain item master data and BOMs, perform cost center analyses, provide regular KPI reports to production.