Senior Produktionscontroller (m/w/d)
Core
Planning, budgeting, and forecasting for a manufacturing business unit, with a focus on efficiency, profitability, and transparency.
Role type
Senior Production Controller
Builds
Management reports, financial analyses, and investment optimization projects for a manufacturing segment
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Reporting, ERP Systems, Excel, Strategic Business Partnering
Preferred skills
SAP, Investment Analysis, Process Improvement
Technologies
SAP, Excel
Responsibilities
Responsibility for planning, budgeting, and forecasting of a manufacturing business unit; Analysis of cost, result, and performance KPIs; Creation of meaningful management reports; Business Partner for Production, Operations, and Management; Participation in monthly, quarterly, and annual financial statements; Conducting variance analyses and deriving concrete recommendations; Supporting investment and optimization projects; Identification and implementation of improvements in reporting, planning, and controlling processes