Werkscontroller (m/w/d)
Core
Factory controller responsible for budget planning, forecasting, and production KPI analysis to support management decision-making.
Role type
Factory controller (IC)
Builds
Budgets, forecasts, and production performance reports
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, production KPI analysis, variance analysis, financial reporting, ERP systems, MS Excel
Preferred skills
Process optimization, stakeholder collaboration
Responsibilities
Responsibility for factory controlling including budget planning and forecasts; Analysis of production KPIs and derivation of action recommendations; Conducting budget vs. actual comparisons and variance analysis; Supporting monthly, quarterly, and annual financial statements; Close collaboration with production, procurement, and management; Development and optimization of existing controlling processes