Teamleiter Controlling
Core
Leading the controlling department with a focus on production and plant controlling, providing financial analysis and decision support for factory management.
Role type
Senior IC controlling team lead (production/plant)
Builds
Monthly financial statements, variance analyses, budget forecasts, and efficiency improvement recommendations for the chocolate manufacturing plant.
Domain
Food & Beverage / Chocolate Manufacturing / Production Controlling
Deliverable
dashboards & analysis
Required skills
Production controlling, Variance analysis, Budget planning, Forecasting, Cost reduction, Investment analysis, ERP systems, MS Office (Excel), Analytical thinking, Team leadership
Preferred skills
Position valuation (contract management), SAP, English (fluent)
Responsibilities
Lead the controlling team, Conduct monthly closing and inventory assessments, Perform variance analysis on manufacturing costs and performance, Plan and monitor budgets and forecasts, Identify cost-saving and efficiency opportunities, Support investment calculations and economic analyses, Prepare business decision-making materials for factory and executive management.
Seniority
Senior, hands-on IC with team leadership