Produktionscontroller - Werkscontrolling / BI (m/w/d)
Core
Develop and modernize controlling tools, reporting processes, and KPI systems to create a transparent data and cost basis for production.
Role type
Production Controller (Manufacturing Cost Control & BI)
Builds
Transparent data and cost basis for production operations
Domain
Pharmaceutical manufacturing / Industrial Cost Control
Deliverable
dashboards & analysis
Required skills
Cost accounting, KPI system design, BI tool development, Data modeling, Variance analysis, Forecasting, Budget planning, Ad-hoc analysis
Preferred skills
SAP (R/3 or S/4HANA), Power BI, Power Query, Data modeling
Technologies
Power BI, Power Query, SAP, MS Excel
Responsibilities
Develop and modernize controlling tools and reporting processes; Identify efficiency and cost reduction potentials in production; Monitor manufacturing cost development and product costing; Create monthly and annual financial statements, forecasts, and budget plans; Prepare ad-hoc analyses and decision templates for management.
Seniority
Mid-level, hands-on IC