Business Controller Operations (m/w/d)
Core
Managing and developing operational controlling for three production sites, including cost calculations, KPI analysis, and financial reporting.
Role type
Senior Business Controller (Operations)
Builds
Operational control systems, cost models, and management reports for production sites
Domain
Manufacturing / Industrial Automation
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Financial reporting, ERP systems (SAP FI/CO), MS Excel, Process optimization
Preferred skills
AI/ML application in business processes, Experience in production environments
Technologies
SAP FI/CO, MS Office (Excel)
Responsibilities
Develop operational controlling for production sites, Perform cost calculations and KPI analysis, Support monthly/quarterly/year-end closing, Create management reports and ad-hoc analyses, Identify process optimization opportunities
Seniority
Senior, hands-on IC