Produktionscontroller (m/w/d)
Core
Central role at the interface between production, controlling, and management to support the economic steering of a production site.
Role type
Production Controller
Builds
Production site operations and financial performance
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Production processes, value chains, cost structures, KPI analysis, budgeting, forecasting, investment planning, financial reporting, product costing, variance analysis, ERP systems, Excel
Preferred skills
SAP, technical or commercial training with further education
Responsibilities
Advise and support plant and operations management on operational and strategic issues; Create, analyze, and comment on plant reporting and performance KPIs; Analyze production costs, consumption, volume developments, and efficiency KPIs; Manage cost center and cost element accounting and conduct product costing; Analyze manufacturing costs, standard costs, and variances; Participate in budget, forecast, and investment planning processes; Support monthly and annual closing and production-related valuation processes; Conduct economic, profitability, and special analyses to support management decisions
Seniority
Mid-Senior, hands-on IC