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Plant Controller - German Speaker (M/F)

Michael Page Portugal

09.11.2021 | Lisboa | Referência: 2033442


Plant Controller - German Speaker  (m/f)

Referencia: JN -062021-2917763
Adicionado em 09.11.2021
Sobre os nossos clientes
Our client is a Multinational Company.

Descriçăo da oferta

Our client is a Multinational Company who´s currently looking for a Plant Controller - German Speaker to start and support a new implemention process to Portugal.

Principais responsabilidades


- Follow-up closely internal development in own perimeter and relevant economic & market evolutions, 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.
- Provide the GBU Industrial Controller with information relevant for the preparation of the GBU budget and rolling forecasts (mainly fixed costs, possibly variable costs, capex, inventories and other performance KPIs)
- Monitor budget to actual throughout the year and arrange meetings with appropriate teams for accountability. Report material variances to management.
- Ensure the reliability of cost accounting key figures and P&L reporting
- Analyze and accurately report current month's financial results and KPI's
- Perform performance monthly reviews (labor and maintenance cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels) with plant management, including analysis & recommendations aiming at enhancing the financial performance & optimizing assets.
- Manage the product costing process on site (link with the SAP costing team)
- Analyze variable and production fixed costs, variances on yields and consumptions monthly.
- Ensure bill of material and costing accurately reflect production operations.
- Periodically perform audits of bills of materials to ensure product costs are accurate and accounted for properly.
- Participate in development CAPEX projects and, once implemented, monitor performance on an ongoing basis. Report to plant management.
- Perform internal controls at the plant for finance

Perfil desejado

Education and Experience
  • Bachelor or Master in Business administration, Economics, Accounting or Finance Degree
  • 3-5 years of controlling in manufacturing context
  • Excellent spoken and written English. Fluency in German.

  • Ability to analyze financial data and prepare financial reports and projections with a strong attention to detail in accordance with the Group management cycles calendar.
  • Must have strong technical and analytical skills with solid cost accounting background.
  • Ability to monitor budget vs. actual and implement monitoring through appropriate cross functional teams.
  • Proactive involvement in compliance and audit.
  • Demonstrated SAP, Business Warehouse knowledge a must, dashboarding tools like Qlik Sense is a plus.
  • Willingness to continuously learn and be open to feedback to improve individual performance.
  • Strong analytical capabilities
  • Project management and cross-functional communication skills.

Benefícios adicionais

A good opportunity for your professional growth.

O que procuramos
Financial Control - Manufacturing context - German Speaker
Contacto da Michael Page
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