Werkscontroller (m/w/d)
Core
Building a factory controlling function from scratch to support a production site's transformation into a production service provider, acting as a link between factory management and corporate controlling.
Role type
Factory Controller (IC)
Builds
Factory controlling function, financial reporting, and performance dashboards
Domain
Manufacturing / Industrial Services
Required skills
Cost accounting, Calculation, BAB (monthly operating statement), Variance analysis, Budgeting, Forecasting, Financial reporting, Power BI, Excel, ERP systems (Microsoft Navision)
Preferred skills
Technical understanding of production processes, Project management, English (fluent)
Responsibilities
Build and develop the factory controlling function, Provide data for investment and Make-or-Buy decisions, Manage monthly operating statements and profit center control, Develop reporting tools and factory dashboards, Support budget and month-end closing processes, Act as a business partner to corporate controlling