Werkscontroller (m/w/d)
Core
Factory controller responsible for financial and factory KPI reporting, cost/budget planning, and investment controlling.
Role type
Factory controller (IC)
Builds
Monthly reports, cost/budget plans, investment analyses, and internal KPI systems.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget planning, investment controlling, ERP systems, MS Office, cost calculation
Preferred skills
English (written and spoken), analytical thinking, structured work
Responsibilities
Reporting of financial and factory KPIs with variance analysis, creating cost and budget plans, conducting profitability calculations and investment controlling, determining cost bases (hourly, material, surcharge rates), supporting KPI system development, preparing monthly reports and annual financial statements, special evaluations and internal projects