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Plant Controller

Experts Group International · Düsseldorf

🇬🇧 English
SAP Microsoft Excel

Stellenbeschreibung

About the role

The Plant Controller is responsible for delivering financial transparency and strategic insight to support a fast‑paced automotive manufacturing plant. You will lead budgeting, forecasting, cost control and reporting activities, ensuring alignment with both plant operations and corporate objectives.

Key responsibilities

  • Lead annual budgeting, quarterly forecasting and monthly financial reviews for the plant.
  • Prepare and present monthly, quarterly and year‑end financial reports in line with internal and group standards.
  • Conduct detailed cost analyses of manufacturing activities, identifying savings and performance variances.
  • Provide real‑time cost and performance data to operations teams to aid decision‑making.
  • Monitor productivity metrics and collaborate with operational leads on continuous‑improvement initiatives.
  • Maintain and enhance financial tools and processes in SAP, ensuring data integrity.
  • Support financial audits and compliance with internal controls and accounting standards.
  • Manage and mentor one direct report within the plant finance team.
  • Partner with plant operations, supply chain and regional finance for integrated decision‑making.

Required profile

  • 5+ years of financial controlling experience, preferably in automotive or Tier‑1 manufacturing.
  • Hands‑on, pragmatic leader comfortable working cross‑functionally.
  • Bachelor’s degree in Finance, Accounting, Business or related field; MBA, CPA or CMA preferred.
  • Fluent in English and German.

Required skills

  • Advanced proficiency in SAP (FI/CO modules preferred).
  • Strong Microsoft Excel modeling and analytical capabilities.

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Veröffentlicht vor 3 Monaten

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Experts Group International

Düsseldorf