Controller Operations & Investment Controlling (m/w/d)
Core
Central controller for production and procurement, focusing on manufacturing cost analysis, production performance monitoring, and investment project control.
Role type
Senior IC financial controller (operations & investment)
Builds
Production cost reports, investment forecasts, and economic analyses for management decisions
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Standard costing, production performance analysis, CAPEX planning, budgeting, SAP FI/CO, Excel, business partnering
Preferred skills
BI and reporting solutions, material yield analysis, post-investment reviews
Responsibilities
Evaluate production performance and cost variances, monitor material costs and procurement price deviations, coordinate CAPEX planning and investment project monitoring, develop cost control KPIs and reports
Seniority
Senior, hands-on IC