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 (via careerplan.io/jobs/g2f981ee-senior-produktionscontroller-mwd-at-hays-ag)
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