Plant Controller (m/w/d)
Core
Managing daily and ad-hoc factory controller tasks, including period-end closing, monthly cost reporting, budgeting, variance analysis, and investment project monitoring.
Role type
Senior IC plant controller
Builds
Monthly cost reports, annual budgets, variance analyses, and business cases for new projects
Domain
Manufacturing / Industrial hygiene products
Required skills
SAP R/3, SAP CO, Excel, budgeting, variance analysis, CAPEX analysis, product costing, business case development
Preferred skills
Process automation, investment project analysis
Technologies
SAP, Excel
Responsibilities
Proactive management of daily and ad-hoc factory controller tasks; Period-end closing (SAP); Monthly cost closing and creation of monthly reports; Creation of annual budget and monthly monitoring of variances; Evaluation and monitoring of obsolete products, raw materials, and spare parts; Analysis of production costs and other reports to support management with improvement suggestions; Optimization and improvement of analysis tools, e.g., through process automation; Analysis and monitoring of investment projects (CAPEX); Estimation of product costs to support the sales department in tenders; Support of group and company-wide initiatives; Leadership of business case development to justify new projects; Support of external audits