Plant Controller 100%

The main tasks are :

Review actual production vs planned, perform necessary month-end closing transaction in SAP for cost allocation and for fixed assets capitalization / depreciation.

Identify and follow-up on variances. Issue report with insights vs the factory KPIs.

• Follow-up on changes and post journal entries on expired and obsolete materials (incl. comparison vs budget )
• Full scope of actuals Inventory reporting, identifying and posting adjustments / provisions where needed.
• Analysis on inventory lead times, verification vs production plan.
• New launches support : COGS creation in SAP and update / follow-up as per GMP process
• Budget, monthly : review, report and follow-up on variances vs actuals, issue commenting, prepare pro-con list for next budget cycle.

Follow up on actual purchase orders placed, invoices posted

Bill of materials / recipes reviews as per GMP, track and control updates in SAP / Veeva / excel models

Qualification and Experience :

• 3-5 yearsof Finance experience, with strong results
• Strong overview without losing sight of relevant details
• Solid oral and written competencies; solid results from producing well-written and well-reputed reporting.
• Ability to produce high work volume with good quality and within a tight deadline
• Strong IT-skills, Excel proficiency, SAP Finance and Controlling knowledge, BI-tools etc.
• Strong interpersonal skills with a collaborative mind-set; competencies in building, sustaining and influencing relations
• Analytical capacity; innovative and result driven individual able to handle complex matters
• Proactive, change-ready, and result-driven which carries out in a systematic and structured work behavior; able to adapt, prioritize and keep focus

We provide an opportunity to be a part of an international company that boasts exceptional technology and a determined team.

Join our dedicated and agile Finance team if you share our enthusiasm and have a desire to create an impact. You can expect a vibrant and adaptable work environment that supports the growth of your personal and academic skills.

Are you interested in joining our mission? We look forward to receiving your application :