Produktionscontroller (m/w/d)
Core
Central role at the interface between production, controlling, and management to economically steer a production site.
Role type
Production Controller
Builds
Production site operations and financial performance
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Production cost analysis, Variance analysis, Budgeting and forecasting, Product costing, ERP systems, Excel
Preferred skills
SAP, Production process understanding, Value chain analysis
Responsibilities
Create, analyze, and comment on plant reporting and KPIs; Analyze production costs, consumption, volume developments, and efficiency metrics; Support plant and operations management with operational and strategic questions; Participate in budget, forecast, and investment planning processes; Assist in monthly and annual closing and production-related valuation processes; Conduct profitability and special analyses to support management decisions.