(Senior) Operations Controller (all genders)
Core
Business partner for production and operations areas, enabling decisions through analysis and management accounting.
Role type
Senior Operations Controller
Builds
Management success accounting, Power BI reporting, and modern controlling organization
Domain
Manufacturing / Operations / Supply Chain
Deliverable
dashboards & analysis
Required skills
Cost analysis, Forecasting, Budgeting, Variance analysis, Inventory valuation, Management accounting (HGB), Power BI, ERP systems, Excel
Preferred skills
Data modeling, Reporting solutions, Business Partner mindset
Responsibilities
Analyze cost, material, productivity, and performance KPIs; conduct variance analysis and derive action recommendations; lead monthly inventory valuation and annual inventory organization; manage planning, forecasts, and budgeting processes; develop and implement management success accounting; enhance reporting with Power BI and automation; prepare decision-relevant analyses for management and executive board.