Werkscontrolling (m/w/d)
Core
Central operational control of a manufacturing plant focusing on cost, efficiency, and result quality.
Role type
Senior plant controller
Builds
Budgets, forecasts, monthly financial statements, and KPI reports for plant management.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, KPI-based control, ERP systems (SAP), Excel, budgeting, forecasting, investment project analysis
Responsibilities
Create and analyze budgets, forecasts, and monthly financial statements; Identify cost-saving and optimization potentials in production; Support investment projects including economic feasibility calculations; Develop existing control structures and reporting systems.
Seniority
Senior, hands-on IC