Informationen zur Anzeige:
Plant Controller (m/w/d)
Ahlstrom Germany GmbH
Bärenstein bei Annaberg-Buchholz (DE)
Aktualität: 30.08.2024
Anzeigeninhalt:
30.08.2024, Ahlstrom Germany GmbH
Bärenstein bei Annaberg-Buchholz (DE)
Plant Controller (m/w/d)
Aufgaben:
- Provide relevant, timely and accurate support and proactively challenge the organization to execute the strategy while always maintaining integrity
- To manage all activities necessary in the to work in the accounting department in a safe, efficient, cost-effective and environmentally compliant manner
- To meet safety, quality and cost targets
- To develop leadership and competencies of the accounting team
- To ensure the right resources to achieve an efficient accounting organization
- To drive continuous improvement efforts
- Lead and develop the Controlling and accounting team
- Apply standard costing and cost center accounting group principles
- Financial and operational reporting according to deadlines
- to support working capital management (inventories, Accounts payables, Accounts receivables)
- to analyze and report the total result of the plant
- monthly/quarterly reporting
- Annual financial statements according to IFRS and HGB together with auditors
- Key contact to the local auditors
- responsible of the local Treasury issues
- to be the contact person for the legal issues of the respective country
- to be responsible that the statutory reporting is done according to the existing rules
- responsible for local tax audits involving also Group Tax Manager
- Product and customer profitability
- Responsible for Credit Management work
- Variance analysis
- Subsidies /refund local filing
- Planning / forecasting
- To provide investment analysis, including actual pay-back of closed projects
- Cost savings follow-up
- Monitor group policies and make sure they are met
- Best practice sharing
- Identify potential area for improvement
- Inform about potential risks and propose mitigations
- To support the plant management
Qualifikationen:
- Expenditure and cost accounting
- Management reporting
- Performance management
- Driving results for value
- Services orientation
- To be an active part of local team
- Actively communicate and interact with local team (both ways: provide and challenge)
- Result oriented
- Continuous improvement mindset
- Challenge status quo Transparency
- Business understanding
- Cost accounting background
- Common sense
Work experience needed
- Knowledge of IT systems (SAP/HFM/SAGE), Operation processes (LEAN, Cost trackers, KPI) and Standard costing
- High level of initiative and independence in managing responsibilities
- Excellent analytical skills and attention to details
- Language skills in English
- From 3-5 years of experience as Controller or Leader of Accounting
- Bachelor's degree in relevant field
Standorte