Analyze and manage production costs and perform planned vs. actual variance analyses as a (Junior) Production Controller in our Controlling team
Prepare and enhance reports, KPIs and dashboards for the production area
Support month-end, quarter-end and year-end closings as well as forecasting and budgeting processes
Perform cost calculations and assess manufacturing costs taking batch sizes and capacities into account
Contribute to investment calculations and profitability analyses
Work closely with Production, Supply Chain and Purchasing departments as well as with the Business Units
Drive the further development of the systems and reporting tools used

Degree in Economics, Business Administration, Controlling, Finance or a comparable qualification
Practical experience in Controlling/Finance, ideally in a manufacturing company, e.g., as a (Junior) Controller, (Senior) Controller, Production Controller, Operations Controller or working student in Controlling
Very strong analytical skills, a solid understanding of numbers and a structured way of working
Experience with SAP HANA (modules FI/CO, MM, PP, EWM, SD) is an advantage
Knowledge of BI tools (e.g., SAP Analytics Cloud, BusinessObjects, Tagetik) is desirable
Team player with strong communication skills and a high level of self-initiative

29 days of vacation + Christmas Eve & New Year’s Eve off
Flexible working hours between 05:00 and 22:00 (core hours: 10:00 to 14:00)
Option for mobile/remote working
Diverse development and career opportunities within our global organization
Training and further education offerings, e.g., a wide range of courses at Fuchs Campus as well as tailored programs
Regular feedback rounds
On-site cafeteria (breakfast rolls, lunch including vegetarian options & salad bar, desserts)
Regular sports & health programs, e.g., bike leasing, corporate fitness
Opportunities for product tastings
Company-wide culture of informal first-name address
Ergonomic workstations
Welcome package

Junior Production Controller

Key skills