Controller (m/w/d)
Core
Production and plant controller responsible for cost analysis, budgeting, forecasting, and management reporting for a manufacturing company.
Role type
Senior IC production controller
Builds
Monthly, quarterly, and annual reports; production and plant controlling processes
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Cost analysis, budget planning, forecasting, variance analysis, investment analysis, process optimization, SAP S4/Hana, Excel
Preferred skills
Analytical thinking, number affinity, structured work, communication
Responsibilities
Analyze manufacturing and product costs, conduct variance analysis, support budget and forecast planning, create management reports, analyze production KPIs, optimize controlling processes, collaborate with production and supply chain
Seniority
Mid-Senior, hands-on IC