Werkscontroller (m/w/d)
Hybrid
Core
Factory controller ensuring financial transparency and acting as a sparring partner for management at an industrial production site.
Role type
Factory controller (IC)
Builds
Monthly, quarterly, and annual financial reports; production and cost structure analyses; budget planning and forecasts.
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Budgeting and forecasting, Process optimization, ERP systems (SAP), MS Excel
Preferred skills
Industrial environment experience, Analytical skills, Number sense
Responsibilities
Responsibility for factory controlling, Creation of management reports, Conducting variance analyses, Supporting budget planning, Analyzing production KPIs, Optimizing controlling processes
Seniority
Mid-level, hands-on IC