The resource will ensure the financial and economic control of the plant by supporting the Plant Manager and management team in operational decision-making through cost analysis, reporting, and performance monitoring.
Key Responsibilities Prepare budgets, forecasts, and monthly financial reports Analyze manufacturing costs, productivity, and profitability Monitor variances against budgets and business targets Oversee inventory valuation and ensure stock accuracy Support capital investment (CapEx) projects through financial analysis and ROI evaluations Collaborate with Production, Maintenance, and Supply Chain teams to identify improvement opportunities Ensure compliance with financial procedures and internal control requirements Develop and maintain financial and operational KPIs for management reporting Qualifications Bachelor's degree in Economics, Finance, or a related field 3–5 years of experience in industrial controlling Strong knowledge of industrial accounting and cost accounting principles Advanced proficiency in Microsoft Excel and ERP systems (SAP preferred) * Strong analytical skills with a business-oriented mindset Gross Annual Salary range: 35.000 € - 45.000 €
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