Projekt- und Werkscontroller (m/w/d)
Core
Project and plant controller responsible for economic calculations, cost monitoring, performance analysis, and budget control in a production environment.
Role type
mid-level IC project and plant controller
Builds
internal reports, business cases, and operational performance dashboards
Domain
manufacturing / industrial production
Deliverable
dashboards & analysis
Required skills
economic calculations, cost monitoring, KPI analysis, budgeting, variance analysis, SAP-CO, MS Office
Preferred skills
operations excellence methodologies, intercompany reconciliation
Technologies
SAP-CO, MS Office
Responsibilities
create business cases and economic calculations for projects, monitor costs and control strategic projects, define measures to improve operational performance, develop KPI-based production analysis, conduct variance analysis in manufacturing, budget and monitor cost centers, oversee intercompany settlement procedures, design and adapt controlling instruments, coordinate corporate planning and financial statements, create reports per internal and group standards, support projects in SAP-CO and Operations Excellence