Business Controller / Bestandscontroller (m/w/d)
Core
Build product and production controlling including pre- and post-costing, inventory and project analyses, and develop operational cost accounting systems.
Role type
Business Controller (Production/Plant Controlling)
Builds
Cost accounting systems, forecasts, monthly reports, and variance analyses for companies, departments, cost centers, and products.
Domain
Manufacturing (Packaging and Wrapping Technology)
Deliverable
dashboards & analysis
Required skills
Cost accounting, costing, P&L, balance sheet, cash flow, cost center accounting, BAB (Operating Accounting Sheet), allocations, planning, forecasting, reporting, analytical skills, data structuring, process improvement, Excel, ERP systems, BI tools
Preferred skills
proALPHA, Corporate Planner, English language skills
Technologies
proALPHA, Corporate Planner, BI tools, Excel
Responsibilities
Develop operational cost accounting with cost centers, cost types, BAB, allocations, and machine/hour rates; Create and analyze plans, forecasts, monthly reports, and variance analyses; Act as business partner for management, production, sales, and finance; Derive clear recommendations on results, costs, productivity, and working capital; Standardize and automate reports in proALPHA, Corporate Planner, BI, and Excel environments.
Seniority
Mid-Senior, hands-on IC