Business Partner Production Controlling (m/w/d)
Core
Central interface between controlling and production, supporting manufacturing areas with economic steering, budgeting, forecasting, and variance analysis.
Role type
Senior Business Partner Production Controlling
Builds
Budgets, forecasts, variance analysis reports, and KPI dashboards for P&L and performance metrics
Domain
Shipbuilding (cruise ships, river cruise ships, special ships) + Production Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, KPI interpretation, Cost stability and reduction measures, Business case evaluation, Investment calculation, Capacity planning, ERP system usage, Data modeling
Preferred skills
Technical business management qualification, Project management, Workshop facilitation, Cross-functional strategic initiatives
Technologies
SAP, Microsoft Excel
Responsibilities
Create budgets, forecasts, and deviation analyses for assigned production areas; Interpret cost and performance data to derive actionable recommendations; Collaborate with operational and production leadership as an economic advisor; Prepare and conduct budget rounds; Evaluate business cases, investment calculations, and project costings; Participate in monthly and annual financial closing; Develop training materials and conduct workshops
Seniority
Senior, hands-on IC