Senior Business Controller (w/m/d) /// Befristet (24 Monate)
Core
Business Controller responsible for controlling and performance management of the assembly operations at the Munich-Allach locomotive and coach plant, including cost center control, forecasting, budgeting, and investment analysis.
Role type
Senior Business Controller
Builds
Manufacturing operations performance reports, cost forecasts, and investment business cases for the Munich-Allach plant.
Domain
Rail manufacturing / Industrial operations
Deliverable
dashboards & analysis
Required skills
Business Controlling, Cost accounting, Forecasting and budgeting, Variance analysis, Investment analysis, Excel, Office365, PowerBI, AI/ML
Preferred skills
Robotics implementation experience
Technologies
PowerBI, AI, Robotics
Responsibilities
Manage headcount reporting for the manufacturing area; Recalculate and manage internal plant allocations; Calculate and analyze hourly rates for production and support functions; Ensure cost center controlling for reporting, forecasting, and budgeting; Create trend and variance analysis to propose cost reduction measures; Conduct economic calculations for investment decisions and manage fixed assets; Drive visualization and automation solutions to standardize processes.
Seniority
Senior, hands-on IC