Werkscontroller Standort Halle (m/w/d)
Core
Factory controller responsible for operational and strategic control of a production site, ensuring economic transparency and acting as a business partner to plant management.
Role type
Senior factory controller (production site)
Builds
Production site financial transparency and operational control
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, Forecasting, Economic analysis, ERP systems (SAP), Reporting tools, Business Intelligence, Microsoft Excel, IFRS 15, Inventory management, Investment evaluation
Preferred skills
Process digitalization, Standardization, Automation, Cross-functional project management, Compliance, Stakeholder management
Technologies
SAP, Microsoft Excel, BI tools
Responsibilities
Create, analyze, and comment on monthly, quarterly, and annual financial statements; Monitor and control production, material, personnel, and overhead costs; Plan, coordinate, and execute budget and forecast processes; Develop and automate KPIs, reports, and dashboards; Evaluate and track investments including ROI calculations; Conduct and prepare inventory counts; Review and approve purchase requisitions; Ensure compliance with group-wide guidelines and internal control systems; Act as contact person for internal and external auditors.
Seniority
Senior, hands-on IC