Production Controller

at  Karrier Hungria

Budapest, Közép-Magyarország, Hungary -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Jul, 2024Not Specified29 Apr, 2024N/AEnglish,Data Preparation,Calculations,Numbers,Availability,Analytical SkillsNoNo
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Description:

Our partner with a German background is looking for a Production Controller to be a main factor within the production and finance team. If you would like to have an exciting role with a flexibility, click the apply bottom!

Main responsibilities:

  • Expanding and enhancing production control, including overseeing production orders, material and resource usage, and implementing key performance indicators (KPIs).
  • Generating a variety of reports, forecasts, and comparisons between planned, targeted, and actual outcomes, analysing discrepancies, and conducting variance analyses.
  • Managing cost accounting processes and actively contributing to refining existing controlling procedures.
  • Providing guidance to cost centre managers on cost optimization and productivity enhancement, including identifying variance causes, budget allocation breakdowns, and related calculations.
  • Ensuring accurate inventory material balances during inventory checks and month-end closings.
  • Undertaking project-specific controlling responsibilities and developing profitability assessments for business cases.
  • Contributing to the preparation and settlement of tender applications.
  • Handling intercompany settlements efficiently and accurately.

Required skills:

  • Completed commercial/economic/finance education with relevant practical experience in controlling or alternative professional experience
  • control levels and interactions - Overview and understanding of the processes and key contacts (production, SCM, sales)
  • Strong analytical skills and a high affinity for numbers
  • Independent, precise, structured and solution-orientated way of working
  • Ability to explain complex connections to non-experts in a simple way and to pinpoint necessary actions
  • In-depth expertise in data management
  • Very good written and spoken English
  • Relevant knowledge of creating reports, calculations, analyses and data preparation (tables, pivot, functions, BI tools) - Experienced use of MS Office
  • Availability for present in local factory in Austria

What our partner can offer to you:

  • Remote/flexible working possibility
  • Attractive benefit package
  • Supportive working environment
  • Possibility to grow
  • Exciting project
  • Possibility to build something new

Responsibilities:

  • Expanding and enhancing production control, including overseeing production orders, material and resource usage, and implementing key performance indicators (KPIs).
  • Generating a variety of reports, forecasts, and comparisons between planned, targeted, and actual outcomes, analysing discrepancies, and conducting variance analyses.
  • Managing cost accounting processes and actively contributing to refining existing controlling procedures.
  • Providing guidance to cost centre managers on cost optimization and productivity enhancement, including identifying variance causes, budget allocation breakdowns, and related calculations.
  • Ensuring accurate inventory material balances during inventory checks and month-end closings.
  • Undertaking project-specific controlling responsibilities and developing profitability assessments for business cases.
  • Contributing to the preparation and settlement of tender applications.
  • Handling intercompany settlements efficiently and accurately


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Budapest, Hungary