(Junior) Controller (m/w/d) Werkscontrolling Industrie
Core
Factory controller supporting the plant management in economic steering, analysis, and planning for a manufacturing company.
Role type
Junior IC factory controller
Builds
Factory-level financial reports, budgets, forecasts, and cost analyses
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Cost accounting, Product costing, Budgeting and forecasting, Variance analysis, Working capital management, Financial reporting
Preferred skills
SAP, SAP Analytics Cloud, Qlik Sense
Responsibilities
Support plant management in economic steering and process development; Analyze plant results and KPIs to derive recommendations; Create and align budgets and forecasts; Perform product and back-costing and analyze cost structures; Participate in monthly and annual closing and inventory control; Coordinate with plant leadership and central controlling.
Seniority
Junior, hands-on IC