Operations Controller (m/w/d)
Core
Operational controller responsible for steering and developing the controlling function for production, logistics, procurement, quality, and service areas.
Role type
Senior operational controller
Builds
Operational reports, budgets, forecasts, and decision-making foundations for management
Domain
Manufacturing / Industrial operations
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, Cost analysis, ERP systems, SQL, MS Excel, Business process optimization
Preferred skills
BI tools, Production environment experience
Responsibilities
Create and analyze KPIs, reports, budgets, and forecasts; Conduct plan-actual comparisons and economic analyses; Identify cost and efficiency optimization potentials; Support departments in implementing improvement measures; Develop controlling instruments and reporting structures; Prepare decision-making materials for management.
Seniority
Senior, hands-on IC