Operations Controller (m/w/d)
Core
Business Partner supporting Production and Operations areas in a manufacturing company, driving economic relationships and operational decisions.
Role type
Operations Controller (Business Partner)
Builds
Budgets, forecasts, investment plans, and operational dashboards for production and operations.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Cost center controlling, Production controlling, Budgeting and forecasting, Financial analysis, Variance analysis, ERP systems, BI tools, MS Office
Preferred skills
SAP, Power BI, Investment decision support
Responsibilities
Support leadership with business and economic questions, Plan and monitor investments, Participate in monthly and annual closing, Develop and monitor KPIs, Conduct cost center controlling, Analyze deviations and derive measures, Collaborate on Operations and Production projects
Seniority
Mid-level, hands-on IC