Werkscontroller (m/w/d)
Hybrid
Core
Factory controller responsible for analyzing financial and production KPIs, managing budgeting, forecasting, and reporting, and identifying cost-saving opportunities.
Role type
Factory controller (IC)
Builds
Budgets, forecasts, and financial/production reports for factory management
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Production control, Budgeting, Forecasting, Process optimization, ERP systems (SAP FI/CO), Power BI/Power Query
Preferred skills
Transformation project experience, Integration project experience
Responsibilities
Analyze financial and production KPIs, Manage budgeting and forecasting, Identify cost-saving potentials, Support transformation and integration projects, Provide financial consulting to factory management