Senior Controller

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...