Werkscontroller (m/w/d)
Hybrid
Core
Factory controller responsible for analyzing and optimizing factory KPIs and working capital management, supporting planning and management decision-making.
Role type
Factory controller (IC)
Builds
Factory-level financial plans, KPI reports, and ad-hoc analyses for management
Domain
Manufacturing (Metallindustrie)
Deliverable
dashboards & analysis
Required skills
Financial planning, KPI analysis, Working capital management, Business decision support, MS Office, SAP, PowerBI, OneStream
Responsibilities
Analyze and optimize factory KPIs, Participate in cost/sales/revenue/profit planning, Prepare management decision templates, Support special projects with Group Controlling