Plant Controller

Reporting to the PB&C Manager, the incumbent will assist in managing the general oversight, preparation, analysis, and distribution of the regional internal and customer financial reports. Further, the incumbent will support the planning and controlling activities as well as contribute to the sustainability and profitability of the business unit throughout the budget-year.

• SSupport the BU with developing LWCC mid-term strategies and cascading those into short-term operating plans, in the support of the greater Cementir strateg
• yMonthly and other recurring reporting, including the month-end reporting package, variance analysis, forecasting, productivity, and ad-hoc reports needed to support the plant
• .Ensure business intelligence analysis, simulations, and implementation of business cases to support Management actions
• .Support the BU Management team with completing the periodical forecasts based on the industrial and technical KPIs defined for each function and lead specific performance analysis to identify gaps and deviations against the budget
• .Coordinate with plant leadership to collect and analyze key performance and financial figures and indicators to identify and understand business trends as well as analyzing variances from budgets
• .Support business decisions encompassing the reporting of production, sales, inventory, working capital, the consumption of raw materials, fuels, power etc
• .Partner with the plant leadership teams to drive financial discipline for across the plants
• .Manage the accounting and audit requirements of the annual physical inventory process

• TSEDUCATI
  ON:
  Bachelor’s degree in Finance, Economy, Business Administration, or a similar fie
• ldEXPERIEN
  CE:
  Minimum of five (5) years’ experience in a similar role, preferably within the manufacturing industrie
• s.SPECIFIC KNOWLED
  GE:
  Detailed knowledge in SAP is required and knowledge in SAP FI-CO Module is a strong plu
• s.BUSINESS UDERSTANDING
  :
  Moderate abilities with the Microsoft Office suit
• e.OTH
  E
• R:
  
  Extraordinary attention to detail with strong analytical and problem-solving skil
• sExceptional written and verbal communication skills, including the ability to articulate information and recommendations in a concise and timely manner to managers, peers and key customer and supplier relationship
• s.Ability to prioritize and multi-task in a fast-paced environmen
• t.Conscientious about timeliness of assignments and quality of work produc
• t.Ability to prioritize and execute goals, objectives, and action item
• s.Ability to handle confidential information in a discreet, professional manne
• r.Ability to be an effective team member and display initiative and energ
• y.Willingness to learn and to take on progressively higher management position in futur