Controller (m/w/d)
Core
Central role in economic steering, analyzing KPIs, and supporting planning and control processes for a manufacturing ceramic company.
Role type
Senior IC production/logistics controller
Builds
Production and logistics control systems, financial and performance KPIs, variance analysis reports
Domain
Manufacturing (ceramics) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
SAP (CO, FI), SAP S/4HANA, Microsoft Office, modern BI tools (Power BI), analytical and conceptual abilities, understanding of efficient control processes and data structures
Preferred skills
Experience with transformation projects, project leadership in Finance/Controlling
Technologies
SAP, SAP S/4HANA, Power BI, Microsoft Office, Data Warehouse
Responsibilities
Lead planning and control processes, create and analyze financial/performance KPIs, perform variance analysis and derive measures, participate in risk management, support centralization of control systems, integrate data structures in Data Warehouse, use BI solutions for reporting, act as contact person for departments and management
Seniority
Senior, hands-on IC