Site Controller

Job Overview

Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The role requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include managing a team of operational financial analysts/plant controllers, consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis, driving freight/inventory reductions, and supporting capital investments. The position also requires coordination with the regional/global BU supply chain team.

What your background should look like:

Key Responsibilities: 

• Responsible in leading and annual budget & periodic forecast . Collaborating with  the other operational departments heads to ensure strategic goals and financial targets of the location 
• Company policies and procedures compliance responsibility  
• Cost control processes responsible ; identify cost savings opportunities with focus on improvements ; CAPEX budget ownership  
• Prepare accurate and timely financial reports including variance analysis and explanations to senior EMEA Finance and Operations management  
• Business partner for Plant management  
• Month / Quarter / Year end financial closing processes owner  
• Responsible for standard rates calculations. Standard costing accuracy and timely maintenance  

 

Profile:

• 5+ Senior experience in production controlling management or financial management, experience in production processes, product cost structure and costing  
• Proficient SAP user as well as strong MS Excel skills. 
• Interested in digitalization and implementation of latest technologies in terms of financial reporting. Willing to learn about new software solutions , such as SAC, Tableau , Power BI 
• Self-paced , ability to organize and plan the activities in a dynamic and challenging environment. Analytical thinking, details oriented and problem solving orientation 
• Very important : TEam work , collaboration skills and high adaptability skills for a continuous growing and dynamic business. 
• Compliance driven personality   
   

Competencies