Werkscontroller (m/w/d)
Core
Factory controller supporting the economic steering of a production site through analysis, reporting, and budget planning.
Role type
Factory controller (IC)
Builds
Production site operational control and financial reporting
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Analytical thinking, Financial analysis, Budget planning, Forecasting, Process optimization, ERP systems, Excel
Responsibilities
Conduct and develop factory controlling, Analyze production KPIs and cost structures, Create reports, forecasts, and economic analyses, Participate in budget planning and cost accounting, Support monthly/quarterly/annual financial statements, Advise factory management on economic questions, Identify and implement process and cost optimization potentials