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 center 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 optimization of working capital (in particular inventory levels and tied-up capital).
Ensuring compliance with SOX requirements and internal control systems (ICS).
Active support and coordination of internal and external audits.
Identification and implementation of cost-optimization and efficiency-improvement measures in close collaboration with production and logistics.
Further development of reporting and analysis tools (e.g., Power BI) for data-driven management.

Completed degree in business administration or an equivalent qualification, ideally with further training in controlling.
Several years of experience in controlling at a production or industrial company, preferably in the packaging or pharmaceutical industry.
Strong understanding of production and logistics processes.
Excellent analytical skills and a structured, independent way of working.
Very good knowledge of MS Office and SAP (FI/CO; knowledge of MM/SD is an advantage).
Very good written and spoken German and English skills.
Experience with Power BI, data analysis and processing large data volumes is an advantage.
Entrepreneurial thinking, a hands-on mentality and strong communication skills.
Enjoy working with operational teams and driving improvements.

Exciting and varied challenges in an internationally oriented industrial company.
A collegial working environment with short decision-making paths.
Significant scope for responsibility, attractive employment conditions and targeted development opportunities.

Senior Controller

Key skills