Controller (m/w/d)
Core
Develop and manage controlling functions, analyzing production costs, material usage, yields, and losses to support strategic and operational decisions for a dairy processing company.
Role type
Senior Controller (Production/Manufacturing)
Builds
Management dashboards, cost analysis reports, and financial forecasts for production operations.
Domain
Food & Beverage / Dairy Processing
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Budgeting and forecasting, Variance analysis, ERP systems, Excel, Strategic planning
Preferred skills
Experience in food industry, Dairy processing, Process industry, Digitalization of reporting processes
Responsibilities
Analyze production costs, material usage, yields, and losses; Create management dashboards and reports; Support management in strategic and operational decisions; Coordinate budget planning and investment calculations; Participate in monthly, quarterly, and annual financial statements.
Seniority
Senior, hands-on IC