Business Controller / Bestandscontroller (m/w/d)
Core
Build product and production control including pre- and post-costing, inventory and project analysis; develop operational cost accounting and drive actionable insights on results, costs, productivity, and working capital.
Role type
Business Controller / Bestandscontroller
Builds
Product and production control systems, cost accounting structures, forecasts, and management reports
Domain
Manufacturing (equipment and machinery) / Industrial Cost Accounting
Required skills
Cost accounting, costing, P&L, balance sheet, cash flow, cost center accounting, BAB, allocations, planning, forecasting, reporting, analytical skills, data structure building, process improvement, Excel, ERP systems, BI systems
Preferred skills
proALPHA, Corporate Planner, English language skills
Technologies
proALPHA, Corporate Planner, BI tools, Excel
Responsibilities
Build product and production control including pre- and post-costing, inventory and project analysis; Develop operational cost accounting with cost centers, cost types, BAB, allocations, and machine/hour rates; Create and analyze plans, forecasts, monthly reports, and variance analyses; Act as business partner for management, production, sales, and finance to derive recommendations on results, costs, productivity, and working capital; Develop data and system basis and standardize/automate reports in proALPHA, Corporate Planner, BI, and Excel environments
Seniority
Mid-Senior, hands-on IC