Produktionscontroller (m/w/d)
Core
Production controller responsible for creating reports, forecasts, and budget plans, analyzing KPIs, and supporting production areas with cost and performance insights.
Role type
Production Controller
Builds
Production reports, forecasts, and budget plans
Domain
Manufacturing / Production Control
Deliverable
dashboards & analysis
Required skills
Cost and performance accounting, ERP systems (SAP CO/FI), MS Excel (Pivot, S-references), report creation, forecasting, budget planning, KPI analysis, variance analysis
Preferred skills
Analytical thinking, number affinity, structured and independent work style
Responsibilities
Create and analyze regular reports, forecasts, and budget plans; conduct variance and deviation analyses; support production areas with KPI analysis; participate in monthly and annual financial closing; develop controlling tools; identify optimization potentials in processes and cost structures