Kaufmännischer Mitarbeiter im Controlling Maschinenbau (m/w/d)
Core
Perform variance analysis of planned vs. actual costs, manage corporate KPIs, support budgeting/forecasting, and assist in machine cost calculations.
Role type
Senior commercial controller (manufacturing)
Builds
Monthly/annual financial reports, revenue forecasts, and cost estimates for new machines
Domain
Industrial machinery manufacturing (solid-liquid separation equipment)
Deliverable
dashboards & analysis
Required skills
Variance analysis, budgeting & forecasting, cost calculation, SAP CO/FI, process optimization, order administration
Preferred skills
SAP MM/SD/PS/CS/PP modules, MS Office, English language proficiency
Responsibilities
Analyze deviations in manufacturing costs and contribution margins, develop and maintain corporate KPIs, support sales and production in pre-calculation of new machines, optimize business processes for efficiency, handle order entry and project administration
Seniority
Senior, hands-on IC