Senior Plant Controller (Manufacturing Finance & Product Costing)

Cost Controlling & Analysis

• Monitor and analyze manufacturing and operational costs within the assigned value stream.
• Perform Plan vs. Actual and Target vs. Actual variance analysis.
• Manage overhead cost allocation and cost center controlling activities.
• Identify cost-saving opportunities and recommend corrective actions.
• Track capital expenditure (CapEx) tooling investments and resource utilization.

Budgeting & Forecasting

• Coordinate annual business planning and periodic forecast cycles.
• Consolidate budget requirements across labor operational travel and external cost categories.
• Prepare financial forecasts and scenario analyses.
• Support headcount resource and capacity planning activities.

Product Costing & Profitability Analysis

• Calculate and maintain product costs and manufacturing cost structures.
• Analyze material labor overhead and production-related cost drivers.
• Support pricing activities and profitability evaluations.
• Conduct make-or-buy analyses and business case assessments.

Manufacturing Performance Analysis

• Monitor key production KPIs including:
  • OEE (Overall Equipment Effectiveness)
  • FPY (First Pass Yield)
  • Cycle Time
  • Throughput Time
• Participate in Value Stream Mapping and continuous improvement initiatives.
• Support productivity enhancement through data-driven analysis.

Reporting & Compliance

• Support monthly and year-end closing activities.
• Prepare management reports dashboards and financial analyses.
• Ensure compliance with internal controls corporate policies and audit requirements.
• Maintain high standards of financial and operational data quality.

Qualifications :

• Bachelors Degree in Finance Accounting Economics Business Administration Industrial Engineering or a related discipline.
• Minimum 3 years of experience in Plant Controlling Product Costing Manufacturing Finance or Cost Accounting.
• Experience in a manufacturing environment is highly preferred.
• Strong knowledge of product costing budgeting forecasting and cost analysis.
• Proficiency in SAP CO and advanced Microsoft Excel.
• Strong analytical problem-solving and decision-making capabilities.
• Excellent communication presentation and stakeholder management skills.
• Ability to work effectively with cross-functional teams and drive continuous improvement initiatives.

Additional Information :

Leave Entitlement e.g: Annual Leave Medical Leave and etc

Company Insurances and etc

Remote Work :

No

Employment Type :

Full-time