Senior Business Controller (m/w/d)
Core
Building and developing production controlling structures, processes, and tools for a manufacturing group, including budgeting, forecasting, cost calculation, and financial reporting.
Role type
Senior Business Controller (Production Controlling)
Builds
Production controlling structures, processes, tools, and financial reporting packages
Domain
Manufacturing / Medical Technology / Industrial
Required skills
Production controlling, Budgeting and forecasting, Cost calculation (manufacturing costs), Financial reporting, ERP systems, Business case analysis
Preferred skills
Building controlling structures and processes, Sales controlling development, SAP
Technologies
ERP, SAP
Responsibilities
Build and develop production controlling at the Hamburg site; Create budgets and forecasts for the corporate group; Develop manufacturing cost calculations; Create monthly financial reporting packages; Develop controlling concepts, processes, and tools; Analyze revenue, contribution margin, and cost structures; Create business cases; Develop sales controlling in collaboration with European subsidiaries; Act as a sparring partner for management and subsidiaries.
Seniority
Senior, hands-on IC