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Plant Controller(m/w/x)
Financial advisory and performance gap analysis for plant management in a production facility. Solid cost accounting understanding and controlling experience required; manufacturing background a plus. Direct involvement in plant operational strategy.
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
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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- MS Word
Not a perfect match?
- FHCS Wertheim GmbHFull-timeOn-siteExperiencedWertheim
- Heidelberg Materials
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Plant Controller(m/w/x)
Financial advisory and performance gap analysis for plant management in a production facility. Solid cost accounting understanding and controlling experience required; manufacturing background a plus. Direct involvement in plant operational strategy.
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
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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- MS Word
About the Company
FHCS Wertheim GmbH
Industry
Manufacturing
Description
The Freudenberg Group is committed to diversity and inclusion in employment opportunities.
Not a perfect match?
- FHCS Wertheim GmbH
Production Planner(m/w/x)
Full-timeOn-siteExperiencedWertheim - Heidelberg Materials
Produktionssteuerer(m/w/x)
Full-timeOn-siteManagementTriefenstein - FHCS Wertheim GmbH
HR Generalist with focus on payroll and recruiting(m/w/x)
Full-timeOn-siteExperiencedWertheim - Ecovis Deutschland
Bilanzbuchhalter / Steuerfachwirt(m/w/x)
Full-time/Part-timeOn-siteExperiencedMarktheidenfeld - WAREMA Renkhoff
Duales Studium BWL - Controlling & Consulting 2026 (DHBW)(m/w/x)
Full-timeApprenticeshipOn-siteMarktheidenfeld