Werkscontroller (m/w/d)
Core
Strategic leadership of the production controlling department, driving operational excellence and cost optimization in a manufacturing plant.
Role type
Senior factory controller with management responsibilities
Builds
Production control processes, management reports, cost models
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Strategic leadership, variance analysis, budgeting, rolling forecasting, cost accounting (KVP, cost centers, cost drivers, contribution margin), cost driver analysis, cost reduction identification, efficiency improvement, SAP (CO/MM/PP), BI tools, Excel
Preferred skills
None stated
Technologies
SAP, BI tools, Excel
Responsibilities
Lead the local factory controlling team and develop controlling processes; Perform variance and root cause analysis in production; Create plant reports for management; Manage budgeting, rolling forecasts, and budget vs. actual comparisons for manufacturing costs and investments; Monitor factory performance, perform product costing, and determine allocation rates; Collaborate with plant management to identify and implement cost-saving and efficiency opportunities.
Seniority
Senior, hands-on IC with management duties