Controller (m/w/d) Werkscontrolling Industrie
Hybrid · Germany
Core
Factory controller supporting plant management with economic steering, analysis, and planning for an industrial manufacturing company.
Role type
Factory Controller (Plant Controller)
Builds
Budget plans, forecasts, cost calculations, and financial reports for production sites.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Cost accounting, Product costing, Budget planning, Forecasting, Variance analysis, Working capital management, ERP systems, MS Excel
Preferred skills
SAP, SAP Analytics Cloud, Qlik Sense
Responsibilities
Support plant management in economic steering, analyze plant results and KPIs, create and align budget plans and forecasts, perform product and back-costing, participate in monthly and annual closing, manage inventory control.
Seniority
Mid-level (2-3 years experience)