Produktionscontroller Budgetplanung & Performance (gn)
Core
You are responsible for integrated budget planning, forecasts, and profitability calculations to support financial decision-making and identify optimization potentials in a manufacturing company.
Role type
Senior Production Controller (Budgeting & Performance)
Builds
Financial plans, forecasts, and profitability analyses for production operations
Domain
Manufacturing / Production Control
Deliverable
dashboards & analysis
Required skills
Integrated budget planning, Forecasting, Profitability analysis, Financial KPI analysis, Process optimization, ERP/EPM/BI systems, Advanced Excel
Preferred skills
Consolidation experience, Jedox, Strategic thinking, Data visualization
Responsibilities
Own integrated budget planning and forecasts, Analyze financial KPIs and derive recommendations, Develop business solutions with departments, Prepare regular reports and ad-hoc analyses, Identify process optimization potentials, Contribute to the development of controlling instruments