Produktionscontroller (m/w/d)
Core
Analyze production and manufacturing costs, monitor cost centers, and create forecasts and investment calculations for a global motion-systems manufacturer.
Role type
Senior production controller
Builds
Annual budgets, forecasts, and investment cases for the production department
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Cost accounting, Investment accounting, Budgeting, Variance analysis, KPI development, Inventory analysis, Forecasting, ERP systems, Excel
Preferred skills
HGB and IFRS accounting knowledge, Business case development
Responsibilities
Analyze manufacturing and production costs, Conduct variance analysis and profitability analysis, Develop and maintain production KPIs, Manage inventory valuation and trend analysis, Create annual production budgets, Identify efficiency potentials and cost reduction measures, Support monthly and annual financial closing