Sachbearbeiter Bereichs- und Werkscontrolling (m/w/d)
Core
Planning, forecasting, and internal reporting for the operations area at the Unterlüß plant, including monthly/year-end closing, variance analysis, and process optimization.
Role type
Senior operational controller (manufacturing)
Builds
Internal operational reports, financial analyses, and presentations for plant management
Domain
Manufacturing / Industrial Engineering
Deliverable
dashboards & analysis (via careerplan.io/jobs/15939-BB-635199-7878-9891-S-sachbearbeiter-bereichs-und-werkscontrolling-mwd-at-rheinmetall-ag)
Required skills
Cost and performance accounting, ERP systems, MS Excel, process analysis
Preferred skills
CAPEX management, inventory management, audit support
Technologies
SAP, Navision, MS Office
Responsibilities
Create internal reports for the operations area, perform monthly and year-end closing activities, conduct variance analysis and provide commentary, support CAPEX and inventory management, prepare presentations, act as contact for auditors, perform assigned IKS controls, analyze and optimize internal processes
Seniority
Junior to Mid-level, hands-on IC