Werkscontroller (m/w/d)
Core
Building and managing operational plant controlling, including financial reporting, variance analysis, forecasting, and production KPI monitoring.
Role type
Plant Controller (Production/Financial Controlling)
Builds
Operational controlling reports, forecasts, budgets, and cost analysis for a photonics manufacturing plant.
Domain
Manufacturing / Photonics / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, KPI management, ERP systems, MS Excel, Variance analysis, Forecasting
Preferred skills
Investment analysis, Process optimization
Responsibilities
Create monthly, quarterly, and annual financial statements; Conduct variance analysis; Develop forecasts and budgets; Monitor production KPIs; Calculate manufacturing costs; Support order center with economic decisions; Identify cost-saving opportunities; Develop controlling instruments and dashboards.
Seniority
Mid-Senior, hands-on IC