Produktionscontroller (m/w/d)
Core
Creation and development of monthly reports, analysis of KPIs for company steering, and participation in planning, budgeting, and forecasting.
Role type
Senior IC production controller
Builds
Monthly reports, forecasts, variance analyses, and financial statements for management
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
ERP systems, MS-Excel, analytical thinking, structured work, number affinity
Preferred skills
Communication skills, ability to present financial matters clearly
Technologies
ERP systems, MS-Excel
Responsibilities
Create and develop monthly reports, analyze KPIs for company steering, participate in planning, budgeting, and forecasting, conduct variance analyses and derive recommendations for management, support the creation of annual financial statements and business evaluations, develop controlling instruments, processes, and reporting structures, serve as a contact for internal stakeholders on business questions