Controller/in
Core
Business Partner supporting area and plant managers with economic questions and decision-making processes, analyzing production processes and business units, and developing control KPIs.
Role type
Senior IC controller (industrial production)
Builds
Financial reports, variance analyses, budgets, forecasts, and investment calculations for production units.
Domain
Chemical industry + industrial production
Deliverable
dashboards & analysis
Required skills
Cost accounting, variance analysis, budgeting, forecasting, investment analysis, KPI development, process improvement, Excel, SAP, BI systems
Preferred skills
Experience in industrial production environment, experience in international companies
Responsibilities
Analyze economic development of production processes and business units, create variance analyses, support monthly closing and budget planning, develop control KPIs, create investment calculations, identify improvement potentials
Seniority
Senior, hands-on IC