Senior Plant Controller (f/m/div.)

Your contribution to something big:

You will play a key role in plant controlling, acting as a financial partner to the plant management team and ensuring transparency on the plant’s financial performance. You will combine strong analytical expertise with hands-on coordination of key controlling processes. Your main responsibilities will be:

• Plant Performance: Ensure the timely delivery, in-depth analysis, and presentation of the Plant Performance Report (PPR), highlighting key financial KPIs and providing actionable insights to support management decision-making.
• Stock & Inventory Management: Manage financial KPIs related to stocks and inventory, take responsibility for the permanent inventory management system, and coordinate the planning, execution, and reporting of the annual physical inventory as lead CTG coordinator.
• Investment Assessments: Evaluate, control, and perform financial assessments for plant-related investments and capital expenditures.
• Headcount & Personnel Costs: Track and report direct headcount and calculate personnel costs for direct labour, including the required headcount per production area.
• Production Costs: Monitor and analyse production costs, with a particular focus on material costs, identifying deviations and supporting cost transparency.
• Product Costing: Monitor and further develop cost structures for key plant products and devices, acting as the primary deputy for product costing within plant controlling.

Function: Finance
Experience Level: Associate