Plant Controller
Mission of the Role
The Plant Controller is a key leader on the Plant Leadership Team, contributing to all areas of plant management and providing strong financial leadership.
Responsibilities
1. Implement and maintain KPIs necessary to monitor economic and financial performance.
2. Calculate product cost and regularly measure deviations between actuals and standards for materials and value added.
3. Coordinate yearly costing update process to revise standard costs of manufactured and purchased items.
4. Coordinate yearly budget process and quarterly forecast updates.
5. Define and monitor manufacturing hourly rates.
6. Provide management with monthly analysis of sales gross margins.
7. Provide management with monthly analysis of cost of goods sold, including variances.
8. Evaluate month-end stock at standard cost and actual.
9. Prepare and join monthly performance review of the site.
10. Support finance organization with internal and external auditors.
Requirements
* Minimum 4 years' experience in similar role within industrial multinational companies.
* Bachelor's degree in finance, accounting, economics or related field.
* Good planning and organizational skills.
* Analytical approach with ability to see big picture and details.
* Experience handling multiple concurrent tasks and meeting deadlines.
* Ability to read, analyze and interpret financial reports and legal documents.
* Excellent communication skills.
Qualifications
The ideal candidate demonstrates high standards of personal and professional integrity, cultural sensitivity and team spirit. Strong business acumen and influencing skills are essential in a matrix organization.
Technical Requirements
* Familiarity with SAP CO-FI, SD, PP, MM modules and BI.
* Advanced skills in Office suite, especially Excel and PowerPoint.
Languages
Fluent English.