Plant Controller

Qualifications Bachelor’s degree in Finance / Accounting / Economics / Business Administration Minimum 3 years experience in Controlling / Finance / Cost Accounting (preferably in manufacturing) Fluent English (written spoken) SAP (CO, FI modules preferred) Advanced Microsoft Excel (pivot tables, formulas, possibly VBA) ERP systems Financial reporting tools / BI tools (nice to have) Responsibilities 1.Industrial controlling: Track production efficiency, waste, and variances Support cost reduction initiatives and continuous improvement Develop and maintain standard costing models Partner with plant managers to improve operational performance 2. Financial Controlling: Prepare and analyze monthly financial reports (P L, balance sheet) Lead budgeting and forecasting processes for the plant Perform variance analysis (actual vs budget/forecast) Ensure compliance with accounting standards and internal controls Support audits and financial closing activities 3. Project Controlling: Track CAPEX projects and investments Monitor project budgets, timelines, and ROI Analyze financial risks and deviations Provide financial insights for decision-making on new projects Work with engineering and operations on cost planning