Beschreibung
• Production Controlling and KPIs• Take over and improve the current monthly and quarterly reporting
• Define and create top management oriented reports on conversion costs, efficiencies realized and production costs (P&L view)
• Analyze cost structures of manufacturing sites and their development to identify improvement potentials
• Improve monthly manufacturing site reporting with financial and non-financial KPIs based on feedback of manufacturing organisation on currently available KPIs and on potential need for additional key figures
• Implement changes to reporting structures and KPIs in SAP Business Warehouse system (together with IT support) in time for budgeting process 2014
• Implement new reporting structures in actual reporting and in budgeting process
• Production Controlling (excellent, > 5 years)
• Production related KPIs and Reporting (excellent, > 5 years)
• SAP-BW (nice to have)
• Language skill: English, German (both business fluent), French (nice to have)
Bei Interesse würden wir uns auf die Zusendung Ihres aktuellen Profils sehr freuen