Junior Controller (m/w/d)
Core
Support monthly closing activities, analyze factory financial results, and monitor production KPIs including productivity, efficiency, scrap rates, inventory, and labor utilization.
Role type
Junior Controller (Production/Factory)
Builds
Monthly financial reports, variance analyses, and management dashboards for factory operations.
Domain
Automotive manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Variance analysis, Inventory management, Cost accounting, CAPEX tracking, ERP systems, MS Excel
Preferred skills
Production cost analysis, Standard costing, Continuous improvement projects
Responsibilities
Support monthly closing and financial result analysis, Monitor production KPIs and report on efficiency/scrap rates, Assist in annual budgeting and long-term planning, Perform variance analysis between actuals and budget, Analyze production costs and labor utilization, Support inventory evaluations and stock coordination, Assist in standard cost maintenance and CAPEX tracking, Create regular management reports and ad-hoc financial analyses, Collaborate with Production, Engineering, and Logistics to improve financial performance