Senior Manager Controlling - Operations / Werkscontrolling (m/w/d)
Core
Financial business partner for the Solingen factory, bridging numbers with operational processes on the shopfloor to support production and investment decisions.
Role type
Senior Manager Controlling (Operations)
Builds
Factory budget, forecasts, management dashboards, and cost analyses for production and investment projects.
Domain
Manufacturing / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Production and investment controlling, financial analysis, budgeting, forecasting, cost analysis, SAP (CO, MM, BW, SAC), MS Office (Excel)
Responsibilities
Act as a sparring partner for factory management on business decisions and projects; Support monthly closing and create forecasts and management dashboards; Conduct productivity and profitability analyses; Develop factory controlling processes and identify optimization potentials.