Controller (m/w/d) Werkscontrolling Industrie
Core
Factory controller responsible for economic steering, analysis, and reporting for a manufacturing site in Cologne, supporting plant management in budgeting, forecasting, and cost calculations.
Role type
Senior IC factory controller (manufacturing)
Builds
Financial plans, forecasts, cost analyses, and operational reports for the production site
Domain
Manufacturing / Industrial production
Required skills
Cost accounting, product costing, budget planning, forecasting, variance analysis, working capital management, financial reporting
Preferred skills
SAP, MS Excel, Analytics Cloud, Qlik Sense
Responsibilities
Support plant management in economic steering and process development; Analyze site results and KPIs to derive actionable recommendations; Create and align budgets and forecasts; Perform product and back-costing and analyze cost structures; Participate in monthly and annual closing and manage inventory control; Coordinate cross-site financial matters with plant leadership and central controlling