Senior Operations Controller (m/w/d) – Pharma
Core
Builds a BI and reporting architecture using SAP R/3 and Power BI to analyze manufacturing costs, line profitability, and efficiency in pharmaceutical contract manufacturing (CDMO).
Role type
Senior Operations Controller (Production/Manufacturing)
Builds
Automated analysis databases, data models, and management dashboards for production cost and profitability reporting.
Domain
Pharmaceutical manufacturing (CDMO) / Industrial Operations
Deliverable
dashboards & analysis
Required skills
SAP R/3 (CO, FI, PP/MM), Power BI (DAX, Power Query), Standard Costing, Variance Analysis, Profitability Analysis (CM1-3), Forecasting, Budgeting, BOM/Recipe validation
Preferred skills
Experience in Pharma/CDMO/Chemie/FMCG, English language proficiency
Technologies
SAP R/3, Microsoft Power BI, Excel
Responsibilities
Perform annual and interim standard costing and machine/hour rate determination; Validate BOMs, recipes, and routings with Operations and Supply Chain; Execute variance and profitability analysis (yield, scrap, setup times) and track savings initiatives; Design and build Power BI data models and dashboards for senior management; Manage production planning, forecasting, and month-end/year-end closing (WIP, inventory, cost centers).
