Plant Controller (all gender)
Core
Financial management and reporting for a manufacturing plant, focusing on cost analysis, forecasting, and internal controls.
Role type
Plant Controller
Builds
Monthly cost reports, forecasts, and financial analyses for plant leadership
Domain
Manufacturing (Pharmaceutical excipients/food ingredients)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, variance analysis, budgeting, internal controls (SOX), inventory management, ERP systems, advanced Excel
Preferred skills
SAP BW, Power BI, cost simulation, process improvement
Technologies
SAP, BW, Excel, PowerPoint, Power BI
Responsibilities
Analyze and monitor fixed, variable, and MPE costs monthly; Prepare and distribute monthly forecasts and ad-hoc cost reports; Conduct variance analysis and identify business drivers; Support annual plant Profit Objective preparation and financial planning; Ensure strong SOX controls and support audits; Coordinate with Supply Chain for inventory data accuracy
Seniority
Mid-level, hands-on IC