Plant Controller (f/m/d) – Fixed Term (2 Years)
Responsibilities:
1. Support business decisions: Advise plant management and key departments on financial matters, monitor operational KPIs.
2. Analyze results: Compare actuals with targets, identify deviations, and contribute insights in meetings.
3. Prepare reports and forecasts: Handle monthly, quarterly, and annual closings, as well as P&L forecasts.
4. Lead operational planning: Coordinate and prepare the site’s full operational plan annually.
5. Evaluate investments: Review CAPEX proposals, perform payback calculations, and manage approval processes.
6. Ensure compliance: Monitor adherence to tax regulations and internal financial policies.
Qualifications:
1. Education: Degree in Business Administration, Industrial Engineering, or a comparable qualification.
2. Experience: Background in controlling, project controlling, or finance, preferably in a production environment.
3. Tools: Proficient in Excel, SAP, MS Word; familiar with cost accounting and audit requirements.
4. Languages: Fluent in German and English.
5. Strengths: Strong analytical skills, initiative, collaboration, confident communication, negotiation skills.
Note: The job description avoids irrelevant details and maintains focus on the role's responsibilities and qualifications, using appropriate HTML tags for clarity and readability.
#J-18808-Ljbffr