Controller (m/w/d)
Core
Develop and manage controlling functions, analyze production costs and yields, and support executive decision-making through financial reporting and strategic analysis.
Role type
Senior Controller (Production/Manufacturing)
Builds
Management dashboards, cost reports, and financial forecasts for a dairy processing company.
Domain
Food & Beverage / Dairy Industry / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial analysis, cost accounting, budgeting, forecasting, ERP systems, Excel, strategic planning
Preferred skills
Experience in food industry or process industry, digitalization of reporting processes
Responsibilities
Analyze production costs, material usage, and yields; Create KPIs and management dashboards; Conduct variance and profitability analyses; Coordinate budget planning and investment calculations; Support management in strategic decisions; Collaborate with production, quality assurance, and sales teams.
Seniority
Senior, hands-on IC