Controller (m/w/d)
Core
Production controller responsible for internal cost accounting, product costing, production process efficiency analysis, and budget planning for a manufacturing plant.
Role type
Senior production controller (manufacturing)
Builds
Production cost reports, efficiency analyses, and budget forecasts for plant management
Domain
Industrial manufacturing / Process engineering
Deliverable
dashboards & analysis
Required skills
Cost accounting, Product costing, Production KPI analysis, Budget planning, Forecasting, Variance analysis, ERP systems, SAP S/4 HANA
Preferred skills
MS Excel, SAP implementation experience, Industrial background
Responsibilities
Support setup and optimization of internal cost accounting and product costing, Analyze production processes to increase efficiency and profitability, Create and monitor annual budget planning and regular forecasts, Ensure efficient cost structure through control of manufacturing and distribution costs, Prepare ad-hoc analyses and reports for management, Collaborate with production, procurement, and sales to optimize value chain
Seniority
Senior, hands-on IC