Controller Operations & Investment Controlling (m/w/d)
Core
Central controller for production and procurement, focusing on manufacturing cost analysis, production performance monitoring, and investment project control.
Role type
Senior IC financial controller (manufacturing & investment)
Builds
Production cost reports, investment forecasts, and economic analyses for operational decisions
Domain
Manufacturing / Industrial / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Standard Costing, Production controlling, Procurement controlling, CAPEX planning, SAP FI/CO, Excel, BI/Reporting tools
Preferred skills
Business partnering, Analytical thinking, Decision-oriented communication
Responsibilities
Evaluate production performance and cost variances, Monitor material consumption and yield, Track material cost forecasts and price deviations, Coordinate CAPEX planning and investment project monitoring, Develop KPIs and reports for production steering, Support budgeting and planning for material costs
Seniority
Senior, hands-on IC