Senior Controller (m/w/d) Produktionscontrolling & Herstellkosten
Core
Senior Controller supporting international Cost of Goods (COG) and Cost of Goods Sold (COGS) analysis, manufacturing cost calculation, and financial reporting for a pharmaceutical company.
Role type
Senior IC financial controller (manufacturing/cost accounting)
Builds
Manufacturing cost models, COGS reports, and financial plans for global operations
Domain
Pharmaceutical industry + manufacturing cost control
Required skills
Manufacturing cost accounting, Cost of Goods (COG) analysis, Cost of Goods Sold (COGS) analysis, Financial planning, Financial reporting, Business performance management, Advanced Excel, SAP ERP, SAP BCS, SAP Analysis for Office (AfO), English (fluent)
Preferred skills
EXA Global Value Chain Management (EXA GVC), German language skills
Responsibilities
Develop and optimize manufacturing cost calculation systems, Implement EXA GVC for international cost and finance processes, Create COGS and international cost operations analyses, Prepare complex financial data for strategic decision-making, Assist in financial reporting and planning calculations, Analyze business performance using financial and cost KPIs
Seniority
Senior, hands-on IC