Controller (m/w/d)
Core
Cost Controller analyzing manufacturing costs, optimizing calculation processes, and ensuring transparency across the value chain for a plastics processing and manufacturing group.
Role type
Cost Controller (Production Controller)
Builds
Management reports, cost calculations, and variance analyses for internal decision-making.
Domain
Manufacturing / Plastics Processing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, manufacturing cost calculation, ERP systems, financial reporting, variance analysis, process optimization
Preferred skills
Business Intelligence applications, abas ERP
Technologies
abas ERP, Microsoft Office (Excel)
Responsibilities
Perform pre- and post-calculation for self-manufactured products; manage inventory and stock valuations; implement and develop cost center and cost object accounting in ERP; conduct variance analysis to identify cost optimization; collaborate with production, procurement, and sales; oversee overhead cost calculation; create management reports and ad-hoc analyses; participate in monthly and annual financial statements.
Seniority
Mid-level, hands-on IC