Controller (m/w/d)
Core
Develop a cross-site controlling system for transparent analysis and steering of central business processes, focusing on cost management, profitability analysis, and production KPIs to drive resource efficiency and sustainability.
Role type
Senior IC Controller (Production/Sustainability)
Builds
Cross-site controlling system, financial reports, forecasts, and sustainability KPI dashboards
Domain
Manufacturing / Circular Economy / Sustainability
Deliverable
dashboards & analysis
Required skills
Cost management, Process optimization, ERP systems (SAP), Financial reporting, Forecasting, Sustainability KPI analysis, Strategic decision support
Preferred skills
Production controlling experience, Google Workspace proficiency
Technologies
SAP, Google Workspace (Sheets, Slides, Docs)
Responsibilities
Develop and maintain a cross-site controlling system; Perform cost, contribution margin, and profitability analyses; Analyze production KPIs to identify optimization potentials; Create regular reports, forecasts, and ad-hoc analyses for management; Evaluate innovation projects and investment controlling; Collect and analyze CSRD sustainability KPIs.