Product/Production Controller*in

vor 3 Wochen


Rüti ZH, Schweiz TN Switzerland Vollzeit

Verantwortlichkeiten:

  1. Verantwortlich für Monatsabschlüsse, Berichterstattung, Budgetierung und Forecasting aller Maschinen- und Serviceprojekte, sowie deren Personal- Kapazitätsplanung
  2. Überwachung und Analyse der Abweichungen zwischen der laufenden Kalkulation der Maschinen- und Serviceprojekte und dem Ist-Ergebnis zur Unterstützung von Managementmassnahmen
  3. Unterstützung des Projektmanagements während der Angebotsphase; Identifizierung und Kommunikation von finanziellen Risiken und Chancen während der Angebote; Unterstützung bei der Risikobewertung
  4. Erstellung der monatlichen KPIs, z.B. DBII-Margen-Reporting nach Produktgruppe / Maschinentyp
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