Plant Controller
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Job Description
Your contribution to something big
Do you enjoy understanding what really drives performance in a manufacturing business, rather than simply reporting the numbers?
As our Plant Controller, you will work at the intersection of finance and manufacturing, partnering closely with Plant Management and colleagues across production, logistics, engineering and other functions.
You will turn financial and operational data into insights that support better decisions, stronger performance and continuous improvement. This is a hands-on controlling role where you can build a broad understanding of our manufacturing operation and have a real impact on how we manage costs, investments and performance.
Your key responsibilities
• Business partnering: Act as a financial partner to Plant Management and cost center owners. Provide analysis, challenge assumptions and translate financial performance into clear insights and actions.
• Planning & forecasting: Drive key parts of our business planning, budgeting and forecasting processes, including cost centers, Capex, production volumes, headcount and product costs.
• Manufacturing performance: Analyze manufacturing costs, productivity and operational deviations. Work with the organization to understand root causes and identify appropriate countermeasures.
• Product costing: Lead Planned Product Cost (PPC) calculations, follow Actual Product Costs (APC) and analyze the operational and financial drivers behind deviations.
• Investments, assets & inventory: Support investment planning and follow-up, fixed asset management, inventory valuation, physical stocktaking and continuous inventory control.
• Reporting & continuous improvement: Drive monthly and annual plant performance reporting while continuously improving our processes, reporting, dashboards and use of SAP and other digital tools.
Requirements
Function: Finance
Experience Level: Associate