Dein persönlicher KI-Karriere-Agent
Plant Controller(m/w/x)
Financial controlling and cost analysis for production plants at medical technology provider. 9+ years in cost and budgeting, with deep SAP FI/CO knowledge, required. Employee share plan, 30 days vacation.
Anforderungen
- Bachelor's Degree in Finance or Accounting or country equivalent
- 9 or more years of experience in cost and budgeting
- Minimum 6 years of experience
- Background in standard costing, budget management, and capital analysis and control
- Deep knowledge in MS Office applications and ERP systems (SAP FI/CO, MM, PP, SAP Analysis for Office)
- Proven track record of identifying and implementing change
- Effective communication at all levels of the organization
- Experience in a global, diverse matrixed organization
- Capability to execute a business case for change
- Ability to manage indirect reporting relationships
- Experience working with Lean concepts and tools preferred
Aufgaben
- Manage annual plant budget preparation
- Provide periodic performance feedback and budget adjustments
- Coordinate annual standard cost recalculation and variation reporting
- Prepare recommendations for action based on cost analysis
- Deliver accurate and timely financial data to plant and divisions
- Conduct margin analysis and support margin improvement projects
- Oversee inventory management and spending controls
- Evaluate capital spending and justify CPA/CPJ requests
- Collaborate with plant functions to analyze investments and new initiatives
- Ensure compliance with GAAP, SOX, and Baxter policy requirements
- Plan, prepare, and supervise various projects
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- SAP FI/CO
- SAP MM
- SAP PP
- SAP Analysis for Office
Benefits
Attraktive Vergütung
- Fair remuneration
- Share plan for employees
Betriebliche Altersvorsorge
- Company pension scheme
Mehr Urlaubstage
- 30 days vacation
- Special leave
Sonstige Vorteile
- Additional insurance
Weiterbildungsangebote
- Professional training opportunities
Noch nicht perfekt?
- Baxter Medical Systems GmbH + Co. KG DEUVollzeitmit HomeofficeBerufserfahrenSaalfeld/Saale
- Baxter Medical Systems GmbH + Co. KG DEU
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Plant Controller(m/w/x)
Financial controlling and cost analysis for production plants at medical technology provider. 9+ years in cost and budgeting, with deep SAP FI/CO knowledge, required. Employee share plan, 30 days vacation.
Anforderungen
- Bachelor's Degree in Finance or Accounting or country equivalent
- 9 or more years of experience in cost and budgeting
- Minimum 6 years of experience
- Background in standard costing, budget management, and capital analysis and control
- Deep knowledge in MS Office applications and ERP systems (SAP FI/CO, MM, PP, SAP Analysis for Office)
- Proven track record of identifying and implementing change
- Effective communication at all levels of the organization
- Experience in a global, diverse matrixed organization
- Capability to execute a business case for change
- Ability to manage indirect reporting relationships
- Experience working with Lean concepts and tools preferred
Aufgaben
- Manage annual plant budget preparation
- Provide periodic performance feedback and budget adjustments
- Coordinate annual standard cost recalculation and variation reporting
- Prepare recommendations for action based on cost analysis
- Deliver accurate and timely financial data to plant and divisions
- Conduct margin analysis and support margin improvement projects
- Oversee inventory management and spending controls
- Evaluate capital spending and justify CPA/CPJ requests
- Collaborate with plant functions to analyze investments and new initiatives
- Ensure compliance with GAAP, SOX, and Baxter policy requirements
- Plan, prepare, and supervise various projects
Berufserfahrung
- 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- MS Office
- SAP FI/CO
- SAP MM
- SAP PP
- SAP Analysis for Office
Benefits
Attraktive Vergütung
- Fair remuneration
- Share plan for employees
Betriebliche Altersvorsorge
- Company pension scheme
Mehr Urlaubstage
- 30 days vacation
- Special leave
Sonstige Vorteile
- Additional insurance
Weiterbildungsangebote
- Professional training opportunities
Über das Unternehmen
Baxter Medical Systems GmbH + Co. KG
Branche
Healthcare
Beschreibung
Das Unternehmen bietet innovative Medizintechnikprodukte und Lösungen, die die Effizienz und Patientensicherheit im Gesundheitswesen verbessern.
Noch nicht perfekt?
- Baxter Medical Systems GmbH + Co. KG DEU
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Project Manager, Procurement(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenSaalfeld/Saale - Baxter Medical Systems GmbH + Co. KG
Manager Quality Systems & Compliance(m/w/x)
Vollzeitmit HomeofficeManagementSaalfeld/Saale - Baxter Medical Systems GmbH + Co. KG
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