Plant Controller

• Act as a key interface between Central Plant Controlling (C-PCO) and local Plant Management, ensuring transparency and consistent communication in both directions.
• Implement new controlling standards and processes defined by the central organization at plant level.
• Lead the full planning process for the plant (budget & forecast), ensuring data quality, accuracy, and timely submission to C-PCO.
• Collaborate with local HR to secure timely and accurate personnel cost planning and ensure full integration into central planning.
• Prepare, validate, and present the complete planning package to Central Plant Controlling and local management, including analysis of strengths, weaknesses, risks, and opportunities.
• Oversee the reporting process, ensuring the accuracy of SAP postings, cost monitoring, and compliance with reporting deadlines.
• Conduct monthly closing activities (SAP checks, data validation, reporting packages) and ensure the reliability of financial data across SAP, Excel, and PowerPoint reports.
• Perform detailed product-level performance analysis, including efficiency tracking, cost deviation analysis, and profitability reporting (EBT, COPA, PCR, GOAL reports, etc.).
• Develop and monitor corrective and recovery action plans for any negative deviations from budget, tracking implementation and effectiveness.
• Support local management and drive cost improvement, providing ad-hoc analyses, identifying cost-saving opportunities, and contributing to operational and strategic decision-making.