Produktionscontroller (m/w/d)
Core
Strategic factory cost accounting, complex variance analysis, and optimization of manufacturing economic processes.
Role type
Senior production controller (manufacturing cost accounting)
Builds
Cost reports, variance analyses, and economic calculations for production management
Domain
Manufacturing / Industrial cost control
Deliverable
dashboards & analysis
Required skills
Factory cost accounting, variance analysis, budgeting, rolling forecasts, ERP systems (SAP CO/MM), MS Excel, BI systems
Preferred skills
None stated
Technologies
SAP, MS Excel, BI systems
Responsibilities
Conduct detailed manufacturing cost, variance, and deviation analyses; Create standard-actual comparisons, KPI reports, and calculations; Participate in annual planning, budgeting, and rolling forecasts; Monitor and optimize production KPIs, inventory, and cost rates in ERP systems; Develop economic calculations for investments, KVP projects, and new product launches
Seniority
Senior, hands-on IC