Production Controller (m/w/d)
Core
Finance Business Partner for Operations and Supply Chain, focusing on product costs, COGS, BOM, and profitability to identify optimization potentials.
Role type
Senior Finance Business Partner (Product & Production Controlling)
Builds
Transparency over costs, margins, and profitability along the entire product lifecycle for high-tech products
Domain
Manufacturing / High-Tech / Aerospace
Required skills
Product costing, COGS analysis, BOM validation, Cost-roll-up, Variance analysis, Budget forecasting, KPI development, ERP systems (SAP S/4HANA), Excel, Power BI
Preferred skills
English (fluent), German (advantageous), Analytical skills, Initiative, Pragmatic approach
Technologies
SAP S/4HANA, Power BI, Excel
Responsibilities
Analyze and control COGS, material costs, and manufacturing costs; Validate BOM and manufacturing cost calculations; Analyze deviations between plan, forecast, and actuals; Identify cost risks and supply chain volatilities; Support budget and business case processes; Develop KPI and reporting structures.
Seniority
Senior, hands-on IC
