Introduction
Our client is an international science company looking for a Plant Controller (m/f) – fluent in German to complement their team.
Function
This profesional will report to the Team Leader and will be responsible for:
• Follow-up closely internal development, prepare annual operating plan and maintain rolling forecasts;
• Organize and coordinate the forecasting process and create annual budget with cross-functional teams in the plants;
• Submit all financial transactions, transmissions, and reporting;
• Analyze and report production costs, financial results and KPI’s, as well as conduct performance monthly reviews;
• Participate in development CAPEX projects and monitor performance;
• Manage financial projects and perform internal controls;
• Assure adherence to Group Finance standards and procedures.
Requirements
• Bachelor in Business administration, Economics, Accounting or Finance;
• Minium of 3-5 years of experience with controlling in manufacturing context;
• Excellent spoken and written English;
• Fluency in German (mandatory);
• Good knowledge of SAP, Business Warehouse, Microsoft office (dashboarding tolos like Qlik Sense is a plus);
• Strong technical and analytical skills;
• Proactive involvement in Compliance and Audit;
• Project management and cross-functional communication skills.