Finance CTG Controller_EM
Core
Analyze plant performance, manage costing, and track KPIs to support management decision-making for manufacturing operations.
Role type
Plant Controller (Costing & Analysis)
Builds
Plant cost reports, investment calculations, budget forecasts, and performance dashboards.
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Variance analysis, Plant costing, Budgeting, KPI tracking, Project calculation, Material master data management, SAP CO, Digitalization
Preferred skills
Power BI, Python, RPP measures tracking, VSPDCA
Technologies
SAP, Power BI, Excel, Power Query, Access, Python
Responsibilities
Perform plant performance analysis including variance and risk/opportunity assessment; Calculate plant costs and maintain standard costing; Track lead type unit costs and RPP measures; Verify plant measures and provide management proposals; Conduct project calculations and investment make-or-buy analysis; Manage plant budgeting for cost centers and investments; Analyze plan/actual/target data for MAT KPIs; Track material variances and master data; Drive controlling process improvement and digitalization.