The Plant Controller is a critical finance business partner to the plant management team, responsible for driving financial performance, analyzing operational results, and ensuring adherence to financial plans. This role involves managing financial reporting, analyzing actuals vs. projections, following up on strategic roadmaps, and evaluating investment cases to support operational and strategic initiatives.
Detalles del cliente
Industrial multinational company located in Bilbao.
Descripción de la oferta
Financial Analysis & Reporting:
* Prepare and analyze monthly financial statements, focusing on plant performance, variances, and trends.
* Conduct thorough analyses of actual financial results against budget, forecast, and prior periods.
* Develop and present detailed financial reports to plant management and region/corporate finance teams.
Budgeting & Forecasting:
* Lead the plant's budgeting and forecasting processes, collaborating with cross-functional teams.
* Ensure accurate financial projections based on operational metrics and market conditions.
* Identify risks and opportunities within forecasts and propose actionable insights.
Operational & Strategic Support:
* Support plant management in developing and monitoring operational roadmaps.
* Evaluate financial implications of business decisions and investment opportunities.
* Provide financial guidance and support for cost control, efficiency improvements, and profitability initiatives.
Investment Case Analysis:
* Develop and assess business cases for capital investments and strategic projects.
* Perform ROI analysis, scenario modeling, and sensitivity analysis to guide decision-making.
* Monitor post-investment performance against expectations and report findings.
Process Improvement & Compliance:
* Establish and maintain robust financial controls and procedures within the plant.
* Identify opportunities to streamline financial processes and enhance data accuracy.
* Ensure compliance with corporate policies, accounting standards, and regulatory requirements.
* Participate in local/regional/global automation and efficiency projects.
Perfil del candidato
* Successfully completed business studies with a focus on finance/controlling (Bachelor preferred).
* 3-5 years of experience in a multi-national manufacturing environment, as plant controller / Industrial controller.
* Good understanding of financial statements, budgeting, forecasting, and cost accounting.
* High level of English.
* Excellent analytical, problem-solving, and communication skills.
* Proficient in MS Office (Excel and PowerPoint) and SAP (R3 controlling or FI).
* Knowledge of Power BI, Power Query, or Power Pivot.
* Understanding of basic IFRS.
* Financial acumen and strategic thinking.
* Ability to translate financial data into actionable insights.
* Strong organizational and project management skills.
* Collaborative approach with cross-functional teams.
* Detail-oriented with a focus on accuracy and efficiency.
Oferta de empleo
* Company with worldwide presence.
* Excellent human team.
* Hybrid work.
* Attractive remuneration package.
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