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FH
FHCS Wertheim GmbH
17d ago

Plant Controller(m/w/x)

Wertheim
Full-timeOn-siteExperienced

Description

You will drive the plant's success by translating financial data into strategic advice, managing everything from operational planning and CAPEX analyses to ensuring strict regulatory compliance.

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Requirements

  • Degree in Business Administration, Industrial Engineering, or comparable field
  • Experience in controlling, project controlling, or finance
  • Ideally experience in manufacturing or production environment
  • Confident use of Excel, SAP, and MS Word
  • Solid understanding of cost accounting and audit requirements
  • Strong analytical skills
  • Proactive and independent working style
  • Team orientation
  • Excellent communication skills
  • Confidence in negotiations
  • Very good written and spoken German
  • Good English skills

Education

Bachelor's degree

Work Experience

approx. 1 - 4 years

Tasks

  • Advise plant management on financial matters
  • Monitor operational KPIs closely
  • Compare actual performance against budgets
  • Develop corrective measures for performance gaps
  • Contribute financial insights in management meetings
  • Produce monthly and annual financial statements
  • Prepare regular P&L forecasts
  • Coordinate the annual operational planning process
  • Review and analyze CAPEX requests
  • Perform payback and profitability analyses
  • Support the investment approval process
  • Monitor adherence to tax regulations
  • Ensure compliance with internal governance guidelines

Tools & Technologies

ExcelSAPMS Word

Languages

GermanBusiness Fluent

EnglishBusiness Fluent

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