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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.
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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- SAP FI/CO
- SAP MM
- SAP PP
- SAP Analysis for Office
Benefits
Competitive Pay
- Fair remuneration
- Share plan for employees
Retirement Plans
- Company pension scheme
More Vacation Days
- 30 days vacation
- Special leave
Other Benefits
- Additional insurance
Learning & Development
- Professional training opportunities
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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.
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
Work Experience
- 6 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Office
- SAP FI/CO
- SAP MM
- SAP PP
- SAP Analysis for Office
Benefits
Competitive Pay
- Fair remuneration
- Share plan for employees
Retirement Plans
- Company pension scheme
More Vacation Days
- 30 days vacation
- Special leave
Other Benefits
- Additional insurance
Learning & Development
- Professional training opportunities
About the Company
Baxter Medical Systems GmbH + Co. KG
Industry
Healthcare
Description
Das Unternehmen bietet innovative Medizintechnikprodukte und Lösungen, die die Effizienz und Patientensicherheit im Gesundheitswesen verbessern.
Not a perfect match?
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