Produktionscontroller (m/w/d)
Core
Central business partner for local and European production management, providing transparency on costs, results, and operational KPIs to drive sustainable performance improvements and informed management decisions.
Role type
Senior Production Controller
Builds
Production cost transparency, operational KPI systems, and efficiency improvement measures for German manufacturing sites.
Domain
Manufacturing / Industrial Production / Cost Control
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Budgeting and forecasting, Variance analysis, Scenario analysis, Operational Working Capital (OWC) management, Production costing, KPI system design, SAP R/3 (CO, FI, MM), Power BI, MS Excel
Preferred skills
SAP BW, SAP HFM, Digitalization and automation implementation
Technologies
SAP R/3, SAP BW, SAP HFM, Power BI, MS Office
Responsibilities
Lead budgeting, forecasting, and Plan-Actual analysis for production costs and results; Analyze monthly plant results and derive actionable recommendations for efficiency; Develop and prioritize measures for result improvement and process optimization; Act as a strategic sparring partner for production leadership on operational and strategic questions; Create business analyses and decision templates for top management; Support and optimize production costing calculations.
Seniority
Senior, hands-on IC