Werkscontroller (m/w/d)
Core
Factory controller acting as a business partner to plant managers to drive efficiency, productivity, and profitability in production sites.
Role type
Factory Controller (Business Partner)
Builds
Production performance improvements, cost optimization, and investment decisions for manufacturing sites.
Domain
FMCG / Food & Beverage / Manufacturing
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, cost structure analysis, variance analysis, KPI development, investment decision support, SAP (CO/MM), analytical thinking, stakeholder management
Preferred skills
FMCG or production environment experience, process optimization, strategic project support
Technologies
SAP (CO/MM)
Responsibilities
Partner with plant management to improve efficiency and productivity; manage budget planning, forecasts, and the planning & control cycle; analyze cost structures and production KPIs; develop KPI systems and calculation models; support investment decisions and process optimizations; present performance reports to management and international stakeholders.
Seniority
Mid-level (3-5 years experience)