Description

As a Plant Controller, you will play a vital role in managing budgets and providing financial insights that drive performance. Your day-to-day responsibilities will involve coordinating cost analyses, ensuring compliance, and collaborating on new business initiatives to enhance operational efficiency.

Requirements

• •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

Tasks

• •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

Tools & Technologies

Benefits