Kontroler m/ž
Core
Translating production processes into financial indicators, analyzing variances, and ensuring reporting reliability for a manufacturing plant in Southern Europe.
Role type
Industrial Controller
Builds
Financial reports, budgets, forecasts, and performance optimization plans for the Potpićan plant.
Domain
Manufacturing / Industrial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, inventory management, internal control procedures, capitalization, project financial modeling
Preferred skills
Power Query, VBA, Business Intelligence, SAP
Responsibilities
Translate production flows to financial indicators, explain financial impacts to operational teams, close reporting cycles, analyze variances (actual vs budget/forecast), manage budget cycles, analyze capacity utilization and productivity variances, monitor inventory levels and obsolescence risks, oversee inventory counts and financial valuation, support engineering in investment profitability modeling, track investment budget execution, conduct post-investment audits, ensure correct asset capitalization, apply group internal control procedures and lead action plans.
Seniority
Mid-level, hands-on IC