(Junior) Controller Production analyzing production costs and developing reports for Fuchs Gruppe. Collaborating with departments for efficiency and sustainability in production.
Responsibilities
Analyze and control production costs and perform variance analyses between planned and actual figures as a (Junior) Controller Production / Production Controller (m/f/d) in our Controlling team
Prepare and continuously improve reports, KPIs and dashboards for the production area
Support monthly, quarterly and annual closings as well as forecast and budget 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 the production, supply chain and purchasing departments as well as the business units
Further develop the systems and reporting tools in use
Requirements
Degree in Economics, Business Administration (BWL), 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, Controller Operations or Controlling working student (m/f/d)
Strong analytical skills, solid numerical understanding and structured working style
Experience with SAP HANA (modules FI/CO, MM, PP, EWM, SD) is an advantage
Knowledge of BI tools (e.g. SAP Analytics Cloud, BO, Tagetik) is desirable
Team player with strong communication skills and high self-initiative
Benefits
29 days of vacation + Christmas Eve & New Year’s Eve off
Flexible working hours between 5:00 and 22:00 (core hours: 10:00–14:00)
Option for mobile/home 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 individual programs
Regular feedback rounds
On-site canteen (rolls, lunch including vegetarian options & salad bar, dessert)
Regular sports & health program, e.g. bike leasing, corporate fitness
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