Job Description
Responsibilities
- Overall responsibility for operational controlling of our production and logistics areas.
- Analysis, assessment and monitoring of financial and process‑related KPIs within the production environment.
- Preparation of regular reports and ad‑hoc analyses to support management and investment decisions.
- Calculation, analysis and further development of manufacturing costs, overhead cost structures and allocation rates.
- Support of budget and forecast processes in close cooperation with cost centre managers.
- Monitoring of material costs, scrap, inventories and value creation along the production chain.
- Support for operational areas in cost‑optimization, efficiency and Lean initiatives.
- Responsibility for the inventory process, including ensuring inventory accuracy and process compliance.
- Management and optimisation of working capital (in particular inventory levels and tied‑up c...