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. (via careerplan.io/jobs/12465-1632659-1-S-senior-business-controller-wmd-befristet-24-monate-at-siemens-ag)
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