Controller (m/w/d)
Core
Production or SAP CO Controller responsible for production controlling, corporate planning, and delivering decision-relevant analyses to management.
Role type
Senior IC Controller (Production/SAP CO)
Builds
Management reports, KPI analyses, and business recommendations for a lab/medical technology and industrial supplies company.
Domain
Manufacturing / Industrial / SAP
Deliverable
dashboards & analysis
Required skills
SAP CO, Cost accounting, Corporate planning, Variance analysis, Time series analysis, ROI analysis, Production cost analysis, Financial statement preparation, Process optimization
Preferred skills
SAP SD, PP, MM modules, Understanding of production processes and value chains
Technologies
SAP
Responsibilities
Create, analyze, and comment on annual investment, revenue, cost, and profit planning; Execute and monitor monthly closing activities in SAP CO; Build and continuously develop a meaningful production controlling system; Create decision-relevant management reports, KPI analyses, and business recommendations; Conduct variance analyses and time series analyses to evaluate company development; Identify and evaluate economic opportunities, risks, and optimization potentials; Conduct profitability calculations, especially ROI analyses; Determine and analyze manufacturing costs and evaluate production-related cost structures; Participate in year-end closing activities and coordinate with adjacent finance areas; Develop existing controlling instruments and optimize business processes.