Produktionscontroller (m/w/d)
Core
Support Global Production and Plant Management in planning processes and KPI reporting, including cost calculation, forecasting, and investment analysis.
Role type
Senior production controller (cost accounting & KPI reporting)
Builds
Monthly cost calculations, forecasts, and KPI reports for production areas
Domain
Industrial manufacturing / Cost accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, KPI reporting, Forecasting, Investment analysis, SAP FI/CO, MS Excel, Analytical thinking
Preferred skills
LucaNet, Process digitalization
Responsibilities
Support leadership in planning and KPI reporting, Calculate machine hour rates and overhead surcharges, Maintain calculation schemas, Conduct monthly cost calculations, Create KPIs and reports, Perform economic and investment calculations, Generate forecasts and ad-hoc analyses
Seniority
Senior, hands-on IC