Production & Supply Chain Controlling Analyst

Why REMEDICA

Remedica is a leading pharmaceutical company with a vision for a healthier world through high quality, safe and efficacious products at affordable prices.

We are looking for:

A Production & Supply Chain Controlling Analyst to drive operational efficiency, financial transparency, and compliance across the entire value chain, from procurement to manufacturing. This position supports strategic decision-making by providing accurate cost analysis, performance insights, and process optimisation recommendations. Acting as a partner to production, supply chain, and procurement teams, the role ensures robust control over COGS, inventory, and Capex/Opex, while enabling data-driven improvements in productivity and resource utilisation. Through advanced reporting, variance analysis, and continuous improvement initiatives, the analyst strengthens organizational performance and supports the delivery of sustainable value in a highly regulated pharmaceutical environment.

As a Production & Supply Chain Controlling Analyst you will:

• Support S/4HANA Go-Live and Post-Implementation Stabilisation, ensuring seamless transition from legacy systems and minimizing business disruption.
• Actively work within SAP S/4HANA, leveraging system capabilities to support daily finance operations, troubleshoot issues, and optimize workflows.
• Monitor and evaluate operational workflows to identify inefficiencies, bottlenecks, and opportunities for improvement.
• Collaborate with cross-functional teams to implement best practices and streamline processes.
• Analyze supply chain performance and track key metrics such as inventory levels, ageing reports, and lead times.
• Recommend strategies to optimize sourcing, procurement, and distribution.
• Support cost control initiatives by analyzing production costs (COGS, conversion costs), variances, and productivity metrics.
• Track and analyze production costs including materials, labor, and overhead.
• Monitor efficiency metrics such as machine utilization, yield, and scrap rates.
• Conduct variance analysis between planned and actual production costs.
• Partner with plant managers and production teams to identify efficiency gains.
• Ensure compliance with cost accounting standards and pharmaceutical regulations.
• Maintain readiness to introduce and implement new systems to support operational and financial processes.
• Develop and maintain dashboards and reports to communicate operational, supply chain, and production performance to management.
• Use data visualisation tools to present actionable insights for decision-making.
• Lead and support projects focused on process optimisation, waste reduction, and quality improvement.
• Work closely with procurement, logistics, production, engineering, and IT teams to ensure integrated and data-driven decision-making across departments.

Maintain visibility over key production KPIs such as:

• COGS, ABC allocation, deviations
• Re-packaging, scrapping, yield
• FTEs, payroll, overtime, sickness rate
• "First time right" / rework analytics (OTIF)
• Capex hours allocation, energy usage
• Freight / airfreight reduction, capacity

What you will bring:

• Bachelor's degree in business administration, Supply chain/industry management or related field.
• 2+ years of experience in operations analysis, supply chain, or production controlling, preferably in a manufacturing or distribution environment.
• Understanding of supply chain and production KPIs, including inventory turnover, lead times, machine utilization, yield, and obsolescence/scrap rates.
• Advanced analytical skills with proficiency in data analysis tools (Excel, Power BI, etc.) and familiarity with ERP systems such as SAP 4/HANA.
• Excellent communication, problem-solving, and organizational abilities, with the capability to translate complex data into actionable insights.
• Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities effectively.
• Strong knowledge of cost accounting principles and variance analysis for production and supply chain processes.
• Experience in data visualization and dashboard development to support decision-making.
• Stakeholder management and cross-functional collaboration skills to ensure integrated and data-driven decisions.

What's in it for you?

• 13th and 14th salary.
• Provident Fund.
• Group Medical Plan.
• Discount scheme.

If you are interested you can apply via our website:
Production & Supply Chain Controlling Analyst Job Details | Remedica Limited