Plant Controller
**Job Description**:
We are seeking an experienced Plant Controller to join our team. As a key member of our finance department, you will play a critical role in ensuring the financial health and profitability of our manufacturing entity.
Main Responsibilities:
- Financial Planning & Analysis: Oversee budgeting, forecasting, and cost analysis to optimize profitability.
- Cost Control: Monitor production costs, monthly/quarterly and yearly costing, identify areas for cost savings, and improve efficiency.
- Settlement of production order variances: TECO remaining orders, overhead calculation, BOM, WIP, variance analyses, corrections, CLSD or orders, and treating collective orders.
- Accounting & Reporting: Collaborate with FP&A manager for accurate financial reporting, PCA report, balance sheets, and supporting audits.
- Compliance & Risk Management: Ensure financial operations comply with manufacturing/local regulations and minimize financial risks.
- Operational Support: Collaborate with other departments & plant manager to align financial strategies with operational goals.
- Inventory & Capital Management: Manage assets, capital expenditures, and inventory valuation.
- Strategic Decision-Making: Provide financial insights to plant manager & FP&A manager for business growth.
- Maintain, optimize, and initiate controlling/production monthly KPIs.
- Set-up new controlling processes and set-up the new production building from a plant controlling financial perspective.
- SAP responsible for financial controlling within the production facility.
Requirements:
- SAP expert (mandatory)
- Dutch (mother tongue)
- English (business language)
- Roll up sleeves mentality & hands-on
- Ability to work independently in connection with the Business.
- Comfortable with setting-up a new production facility and implementing new controlling process.
- Experienced controller within production (min. 5 years)
Benefits:
- Challenging job in a growing international company
- Multicultural working environment
- Full-time employment with a contract for an indefinite period
- Flexible working hours and possibility to work from home
- Competitive salary including benefits (meal vouchers, hospitalization, and group insurance, company car, ...)
Others:
We welcome candidates from all backgrounds and actively promote diversity in the workforce.