Plant Controller (m/f)
Transman International
Crauthem, LU
il y a 3j
source : Monster

Our client is a global leader in the industry of systems and components for drug and vaccine manufacturing and other biotech applications.

For their Luxembourg-based plant, they’re currently looking to recruit their Plant Controller (m / f)

Responsibilities

  • Day-to-day management of the finance function including development and training of accounting staff
  • Lead the Financial Closing process in charge for accuracy and timeliness
  • Lead the Financial Planning process (annual budget and quarterly reforecasts), in close alignment with the Sales and Operational Planning process
  • Act as a Business Partner with Sales, Operations, and Engineering, to enhance understanding of business trends and develop reporting and analytics capability
  • Implement ERP upgrade and take ownership of on-going system management and development
  • Analyze production costs and collaborate with Operations and Engineering to determine and action on variances
  • Develop and maintain standard costs for material and labor / overhead. Ensure accurate and timely process of product cost and annual standard cost roll-ups
  • Analyze inventory valuation and inventory reserve calculations and recommend necessary adjustments
  • Day to day cash and working capital management with a focus on A / R, A / P and inventory optimization
  • Prepare a rolling 13-week cash forecast and manage company’s cash flow
  • Conduct cost modeling and scenario analyses for strategic initiatives, cost improvement projects and other business improvement ideas
  • Develop capital spend plans and manage the capex approval request process
  • Perform financial analysis on new business opportunities (ROI analysis)
  • Perform special projects and ad hoc analyses to further support process excellence and profitable growth
  • Profile

  • Bachelor’s degree in Accounting or Business Administration
  • At least 5 years of relevant experience, including prior successful financial controllership experience
  • Hands on experience with ERP systems (implementation experience preferred) and Business Intelligence tools
  • Advanced Excel skills , pivot tables, formulas, lookups, analytics, Analysis ToolPak, and effective model building
  • Strong business and management accounting acumen experience required, supplemented with data analytics, data mining, and business intelligence capabilities
  • Strong interpersonal and communication skills to effectively interface with various functional groups within the organization
  • Ability to work in a real teamwork environment
  • Proven experience in a manufacturing environment using standard and actual costing methods
  • Proven FP&A experience in analyzing and reporting operational and financial performance for a full P&L and Balance Sheet
  • Proven experience with budgeting and forecasting
  • Experience in a rapid growth environment preferred
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