Senior Plant Controller

The Senior Plant Controller is a member of the regional controlling team, responsible for managing and supporting controlling supervision for two site locations (Žatec and Kadaň).

Main tasks:

• Provide reliable financial and controlling information
• Collect and manage data consolidation and reporting, ensuring data integrity
• Control information in financial reports and support plants in their deployment
• Ensure reliability of standard costing and standardise costing processes and procedures
• Support the plant and regional controller with variance analyses, including standard costs vs actual, margin/program analyses, and plant budget vs actual analyses
• Contribute to the control and management of cash flow KPIs (capex, inventories, overdues)
• Support the organisation in achieving transparency on project profitability
• Participate in the budget and forecasting process
• Participate in ad hoc projects of controlling
• Implement new processes or methodologies defined by the Region or Group
• Continuously improve reporting (PPV, current costing, inventory revaluation, BW reporting, etc.)
• Support SAP competency in new functionality
• Participate in process development with corporate
• Ensure proper communication flow through the Region
• Actively support controlling team development (training, workshops, etc.)
• Participate in the deployment of SAP and transfer of accounting activity to a Shared Service
• Ensure compliance with all financial procedures
• Develop, execute, and control internal finance procedures
• Ensure site activities are compliant with Group finance-related procedures and internal control basics
• Assist with external audits

Qualifications:

• Business school or engineering background with a finance degree or master's degree in finance
• Proven financial/controlling background experience
• Knowledge of MS Office products and SAP ERP business solutions
• Solid accounting knowledge
• Strong teamwork mindset
• Good communication skills
• Demonstrated strong communication, analytical, and synthesis skills, and autonomy
• Permanent improvement mindset
• Fluent in English required
• Willingness to travel