Controller / Werkscontroller (m/w/d)
Core
Financial controller responsible for production and cost control, budgeting, forecasting, and profitability analysis at an industrial manufacturing site.
Role type
Senior IC production controller
Builds
Production cost reports, forecasts, and profitability analyses for site management
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, product costing, KPI reporting, Excel, ERP systems
Preferred skills
BI tools, machine hour rate calculation, process optimization
Responsibilities
Create and support budget plans and forecasts, develop cost center and product costing, analyze manufacturing costs and margins, prepare regular reports and ad-hoc analyses, identify process optimization opportunities
Seniority
Senior, hands-on IC