Controller | Produktionscontroller (m|w|d)
Core
Production controller responsible for budget planning, forecasting, liquidity management, and cost-performance analysis for a holding structure.
Role type
Senior IC production controller
Builds
Budgets, forecasts, liquidity plans, and decision-making reports for the business unit
Domain
Manufacturing / Production / Corporate Finance
Required skills
Budget planning, forecasting, cost-performance analysis, liquidity management, ERP systems, process development, ad-hoc analysis
Preferred skills
Controlling structure implementation, holding structure experience
Technologies
ERP systems
Responsibilities
Conduct variance analysis and derive action recommendations, manage budget planning and mid-term forecasts, analyze and develop cost accounting, monitor liquidity and cash flow planning, support management as a business partner, create ad-hoc analyses and decision templates, develop controlling processes and reporting tools, oversee multiple companies within the holding structure
Seniority
Senior, hands-on IC