Werkscontroller (m/w/d)
Core
Financial control and performance management for an international production environment, focusing on profitability and efficiency.
Role type
Senior factory controller (production/operations)
Builds
Budgets, forecasts, profitability analyses, KPI dashboards, and business cases for production and operations.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Financial planning, profitability analysis, cost accounting, production KPIs, business case development, process optimization, ERP systems, BI tools
Preferred skills
Microsoft Dynamics, Power BI, Accounting
Responsibilities
Create and develop budgets, forecasts, and medium-term plans; Conduct profitability, balance sheet, and cash flow analyses; Analyze manufacturing costs and production KPIs; Develop reports and KPI dashboards; Create business cases and investment calculations; Optimize controlling and reporting processes; Collaborate with international production sites.
Seniority
Senior, hands-on IC