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Plant Controller
Experts Group International · Düsseldorf
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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Experts Group International
Düsseldorf
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