The client is an international manufacturing company with a robust industrial presence, emphasizing technology, automation, and process excellence. The local plant, situated in a high-volume production setting, is notable for its dedication to quality, efficiency, and operational performance. It offers a stable, modern workplace that promotes collaboration between finance and operations to achieve measurable results and continuous improvement.
The role of Plant Financial Controller is central to ensuring comprehensive financial visibility at the manufacturing site, supporting informed operational decisions. It involves a focus on cost control, performance analysis, budgeting support, and the accuracy of reporting. This analytical, hands-on position is crucially linked to production, supply chain, and finance teams. Key responsibilities include monitoring and analyzing costs, production variances, and operational efficiencies; preparing monthly management reports; and supporting budgeting and forecasting cycles. The role requires providing financial insights to enhance operational decisions and ensuring robust internal controls within the plant's financial processes.
Candidates for this role should possess a degree in Finance, Accounting, Economics, or a related field and have experience in controlling within a manufacturing context. A strong understanding of cost accounting and manufacturing key performance indicators is essential. Proficiency in ERP systems, preferably SAP, and strong Excel skills are required. The ideal candidate will have excellent communication skills to clearly articulate data insights to operational teams and be proactive, analytical, and detail-oriented in addressing issues or deviations.