Business Partner Controlling (Produktion & Supply Chain) (m/w/d)
Core
Business Partner for production and supply chain controlling, supporting management and operational areas with cost management, profitability analysis, and budget planning.
Role type
Senior Business Partner Controlling
Builds
Management reports, cost calculations, and efficiency dashboards for international production sites
Domain
Manufacturing machinery and plant engineering
Deliverable
dashboards & analysis
Required skills
Cost accounting, manufacturing cost calculation, international controlling, ERP systems, MS Excel, Power BI, budget planning, financial reporting
Preferred skills
Microsoft Dynamics 365, technical and business understanding
Technologies
Microsoft Dynamics 365, Power BI, MS Office
Responsibilities
Advise management and operational areas on production controlling and cost management; Develop and refine manufacturing cost calculations for machines and components; Analyze cost structures to identify optimization potentials; Create cost center and cost driver reports; Participate in budget planning and management reporting; Develop KPIs for profitability and efficiency; Collaborate on standardization of controlling processes; Support year-end closing and inventory valuation; Contribute to digitalization and ERP projects.
Seniority
Senior, hands-on IC