Controller/in
Core
Responsible for ongoing production controlling, analysis of production KPIs, productivity, capacity utilization, and project economic development.
Role type
Senior production controller
Builds
Production reports, dashboards, and economic analyses for the hydro energy and building systems technology group
Domain
Energy / Manufacturing / Industrial Engineering
Deliverable
dashboards & analysis
Required skills
Production controlling, cost analysis (manufacturing/material), productivity analysis, capacity utilization analysis, project budget monitoring, variance analysis, financial reporting, Power BI, ERP systems, Excel
Preferred skills
Strategic understanding of business relationships, analytical thinking, high numerical affinity, self-initiative
Technologies
Microsoft Power BI, ERP systems, Excel
Responsibilities
Prepare and analyze relevant production KPIs, identify deviations and optimization potentials, conduct budget vs. actual comparisons, create post-calculation and economic analyses, monitor project budgets and cost developments, support billing and documentation of subsidy projects, develop and maintain reporting structures
Seniority
Senior, hands-on IC