Betriebswirt, Wirtschaftswissenschaftler, Controller (m/w/d)
Core
Controller responsible for cost analysis, KPI reporting, budget planning, and supporting management decisions in a dairy processing company.
Role type
Senior Controller (Production/Manufacturing)
Builds
Management dashboards, cost reports, forecasts, and investment calculations for dairy products.
Domain
Food & Beverage / Dairy Processing
Deliverable
dashboards & analysis
Required skills
Cost analysis, KPI development, Budget planning, Forecasting, Variance analysis, ERP systems, Excel, Financial reporting
Preferred skills
Experience in food industry, Process industry, Digitalization of reporting
Responsibilities
Analyze manufacturing costs and material usage, Create KPIs and management dashboards, Conduct variance and profitability analyses, Coordinate budget planning and forecasts, Support strategic and operational decision-making, Collaborate with production, quality assurance, and sales teams.
Seniority
Mid-Senior, hands-on IC