Production Controlling Officer

1. Controlling general
- Support forecasting and goal setting/ review processes
- Monitor cost development and identify unfavorable cost trends
- Support changes with respect to SAP and non-SAP related Controlling processes affecting
- Production Actively support the improvement of the Controlling system
2. Product costing
- Support execution of the regular costing runs as per global schedule in close cooperation with Central Controlling and analysis/ comment the results
- Execute and release costing runs for new materials
- Review master data (mainly BOM/ routing) and initiate updates
3. Cost analysis and management:
- Prepare cost analysis as requested by local/ regional/ global functions and when a need arises
- Highlight cost saving potentials and trigger/ involve/ enforce cost reduction projects
4. Reporting
- Support generation of all local, regional and global Production reports in cooperation with Central Controlling
- Actively improve reporting processes in terms of quality of data, information flows and timelines
- Develop and implement new reports as per requirement of Production Management or Controlling
5. Investment Management (Production related)
- Handle investment with respect to the approval process and SAP
- Support/ prepare cost impact calculations/ feasibility studies for invest intentions and projects
- Coordinate annual budgeting procedures and update invest expectation regularly
- Support Asset Management after completing (investment) projects
6. Miscellaneous:
- Maintain and update SAP CO master data (e.g. material, cost center, internal orders) as far as production is concerned.