Your job in detail
Your tasks
1. You prepare reports and meaningful key figures for management
2. They monitor and analyze production costs, material usage, and manufacturing costs.
3. They create target/actual comparisons at cost center and project level.
4. They support budget planning, forecasts, and investment calculations.
5. They actively participate in the optimization of processes and controlling tools.
6. They work closely with the production, purchasing, sales and accounting departments.
7. They create ad-hoc analyses, interpret the results independently, and derive recommendations for action.
8. They continuously develop reporting and analysis tools to sustainably improve processes.
9. They assist in the preparation of monthly and annual financial statements.
Your profile
10. You have a completed degree in business administration or a commercial apprenticeship with further training in controlling
11. They bring several years of professional experience in controlling, ideally in a production company.
12. They possess in-depth knowledge of cost accounting, calculation and production controlling.
13. They are proficient in using MS Excel and ideally have experience with ERP systems.
14. They are characterized by strong analytical skills and a good understanding of complex relationships.
15. They possess a strong affinity for numbers and an interest in production processes.
16. They work independently and reliably, and impress with their teamwork skills and confident demeanor.
17. They have very good German and English skills.
Please note: this job description is translated from German.