Senior Specialist Group Technical Operations Controlling
Core
Drive production cost controlling, forecasting, actual reporting, and net working capital management for global production sites.
Role type
Senior Specialist Group Technical Operations Controlling
Builds
Financial reports, business analyses, and cost reporting platforms for production sites.
Domain
Healthcare, Life Science, and Electronics manufacturing
Deliverable
dashboards & analysis
Required skills
Production controlling, financial forecasting, net working capital management, cost accounting, data analysis, business strategy, project management, digitalization support
Preferred skills
IT affinity, complex topic simplification, senior leadership interaction
Technologies
PowerPoint, Excel, TM1, BO analyzer
Responsibilities
Create financial reports and business analyses for gross profit; forecast and review production costs; measure working capital performance and cash conversion; guide cost accounting projects to increase transparency and identify financial improvements.
Seniority
Senior, hands-on IC