X
08/4/2022
Plant Controller (m/f) – fluent in German – Lisbon

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.