The Senior Plant Controller is a member of the regional controlling team. He/she will manage and support all controlling supervision for two site locations (Žatec and Kadaň) and ensure data integrity going into Group consolidated data.
Main tasks:

Provide reliable financial / controlling informations

Collect and manage data consolidation and reporting, ensuring data integrity
Control information into our Financial reports and support plants on its deployment
Ensure reliability of standard costing (Standardise costing processes and procedures)
Support plant and regional controller with variance analyses :
- analyses of standard costs vs actual
- margin/programs analyses
- plant budget vs actual analyses
Contribute to the control and management of cashflow KPIs (capex, inventories, overdues)
Support large global organization to get transparency on project profitability
Participate in the budget & forecasting process
Participate in ad hoc projects of controlling
Implement new process or methodologies defined by Region or Group
Continuous improvement of reporting (PPV, current costing, inventory revaluation, BW reporting, etc…)
Support SAP competency in new functionality
Participate to the process development with corporate (redaction and validation process)
Ensure the proper communication flow through the Region
Actively support controlling team development (training, workshop..) where appropriate
Participate to the deployment of SAP and transfer Accounting activity to a Shared Service
Ensure compliance to all financial procedures
Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
Ensure site activities are compliant with Group finance related procedures (product flow, inventory, routings, …) and internal control basics
Assist for external Audit

Qualifications :

The ideal candidate will have/be:

Business School or Engineering background with a Finance degree or Masters 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 skills, analytical and synthesis skills and autonomy
Permanent improvement mindset
Fluent in English required
Willingness to travel

Plant Controller (Žatec or Kadaň)