Mitarbeiter Produktionscontrolling (m/w/d)
Core
Support monthly and annual closing activities, production cost analysis, budgeting, forecasting, and provide analytical reports to management.
Role type
Production Controller
Builds
Financial reports, cost analyses, budget forecasts, and key performance indicators for production operations.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Financial analysis, Production cost accounting, Budgeting and forecasting, ERP systems (SAP CO), MS Office, BI tools, Variance analysis, Inventory management
Preferred skills
English (very good), Project management
Technologies
SAP, MS Office, BI tools
Responsibilities
Support monthly and annual closing activities for group reporting, Create data foundations for budget and forecast, Report to management on KPI variances, Develop and refine company KPIs, Conduct profitability calculations, Calculate machine rates, Perform variance analysis, Maintain material master data from CO perspective, Manage production cost calculations in SAP, Support auditors and production areas, Ensure compliance with inventory guidelines