Produktionscontroller (gn) / Fertigungscontroller (gn)
Core
Production controller responsible for financial and management reporting, budget control, and manufacturing cost monitoring for a global industrial process solutions manufacturer.
Role type
Senior production controller (manufacturing)
Builds
Financial and management reports, budget forecasts, and cost standard updates for the executive board and parent company
Domain
Industrial process manufacturing / Manufacturing operations
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget management, variance analysis, cost accounting, SOX compliance, ERP systems, BI tools
Preferred skills
Oracle ERP, modern BI tools
Responsibilities
Create financial and management reports for the executive board and parent company; Control annual budget processes, forecasts, and planning; Monitor inventory levels and manufacturing deviations; Perform detailed variance analysis and prepare results for decision-makers; Support the team with ad-hoc analyses for management decisions; Prepare monthly and annual financial statements according to HGB and US-GAAP standards