Controller (m/w/d)
Core
Production and plant controller responsible for cost analysis, budget planning, and management reporting for a manufacturing company.
Role type
Production controller
Builds
Monthly, quarterly, and annual reports for management; cost and variance analyses
Domain
Manufacturing / Production
Deliverable
dashboards & analysis
Required skills
Cost analysis, Budget planning, Forecasting, Variance analysis, SAP S4/Hana, Excel, Analytical thinking
Preferred skills
Process optimization, Investment analysis, Cross-functional collaboration
Responsibilities
Analyze manufacturing and product costs, Conduct variance analysis, Support budget planning and forecasting, Create management reports, Analyze production KPIs, Optimize controlling processes
Seniority
Mid-level, hands-on IC