Plant Controller (m/w)
Our client is one of the most important developers and suppliers in medical technology.
We are recruiting for a Plant Controller. The role is based in Tuttlingen or Umkirch, Germany. Around 40% travel between the sites (Tuttlingen-Umkirch-Zuchwil (CH)) is expected.
In this position you will report to the Finance Manager Manufacturing.
Owning the performance reviews for the sites in and support of the management team on regular and ad hoc basis
Preparing monthly and quarterly reports and analysis comparing actuals to budget / latest estimates
Interpreting variances to develop appropriate corrective actions and to understand trends and impacts
Identifying and effectively communicating any trends and impacts from analyses to business partners
Serving as an expert on standard cost development, driving the business plan process to establish new standards and delivering spend analyses
Developing and publishing cost savings scorecards and other ad hoc reporting
Preparing net cost change analyses
Continuously identifying opportunities for improving finance processes; partnering with the site leadership team and colleagues to assess and implement recommendations in a timely and effective manner
knowledge / experience / skill required
Bachelor degree or equal is required, preferably in Business/Economics/Finance
Fluency in spoken and written English. German and Italian would be an advantage.
A minimum 3+ experience in Finance and Controlling
Strong analytical capabilities
Must demonstrate a high level of proficiency in SAP and with Excel. Successfully navigates through complex, multiply SAP systems and easily finds ways to get the needed information
Strong team player that enjoys working with multiple business partners
Result and performance driven: Takes personal ownership and full accountability for results
Demonstrated ability to work within tight deadlines with proven experience in meeting goals
Excellent attention to detail paired with timeliness
Proven communication skills; concise in oral and written
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