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