Werkscontroller (m/w/d)
Core
Production controller responsible for budget planning, forecasting, variance analysis, and profitability calculations for manufacturing plants.
Role type
Senior production controller
Builds
Monthly and annual financial reports, budget forecasts, and profitability analyses for automotive plants
Domain
Automotive manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, variance analysis, profitability calculation, process optimization, financial reporting, data management in ERP systems
Preferred skills
Knowledge of Lucanet and LN-Infor, MS Excel, automotive industry experience
Technologies
Lucanet, LN-Infor, MS Excel
Responsibilities
Create and implement budget plans and forecasts, perform regular variance analysis and present findings, calculate contribution margins and economic viability, support transfer pricing, optimize efficiency processes, report to plant management, assist in monthly and annual closing, maintain controlling data in IT systems
Seniority
Senior, hands-on IC