Plant Controller (m/w/d)
Core
Plant Controller responsible for monthly/year-end closing, variance analysis, budget planning, and investment controlling for a manufacturing plant.
Role type
Plant Controller
Builds
Monthly and annual financial reports, variance analyses, product cost calculations, and multi-year budget plans.
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial closing, variance analysis, budget planning, investment controlling, ERP system development, cost calculation
Preferred skills
Stakeholder management, project support
Technologies
Microsoft Excel, Access, ERP systems
Responsibilities
Conduct monthly and year-end closing activities, perform variance and cost analysis, develop reporting systems, create multi-year budget plans, support investment controlling, assist other departments and European HQ in financial projects.
Seniority
Mid-level, hands-on IC