Controller (m/w/d) Werkscontrolling Industrie
Core
Factory controller supporting the management of a manufacturing site in Cologne with cross-site coordination.
Role type
Mid-level factory controller (manufacturing)
Builds
Financial plans, forecasts, cost analyses, and operational reports for production sites
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Cost accounting, product costing, budgeting, forecasting, financial analysis, ERP systems, MS Excel
Preferred skills
SAP, SAP Analytics Cloud, Qlik Sense, working capital management
Responsibilities
Support factory management in economic steering and process development; Analyze site results and KPIs to derive recommendations; Create and align budgets and forecasts; Perform product and back-costing and calculate rates; Participate in monthly/year-end closing and inventory control; Coordinate with other sites and central controlling.