Senior Factory Controller (w/m/d) Schaltwerk Berlin
Core
Senior Factory Controller responsible for financial transparency, monthly closing, budget/forecast planning, and business partnering for the Smart Infrastructure Electrification & Automation business.
Role type
Senior IC factory controller (production cost & financial planning)
Builds
Management reports, monthly financial statements, budget/forecast plans, and KPI dashboards for factory leadership.
Domain
Industrial manufacturing / Smart Infrastructure Electrification & Automation
Required skills
Production controlling, production processes, product cost structures, costing, financial analysis, budgeting, forecasting, SAP, MS Excel, Power BI, AI applications
Preferred skills
Digitalization, automation, cross-functional project coordination, process optimization
Responsibilities
Create, analyze, and comment on management reports; lead monthly closing and analyze balance sheet/income statement/cash flow; drive budget, forecast, and medium-term planning; analyze headcount and personnel costs; evaluate financial impacts of production processes; act as business partner to plant management; develop controlling processes, reports, and KPIs.
Seniority
Senior, hands-on IC