Plant Controller

NMC sa; Lontzen; Sur place; EUR 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Competitive compensation package

Social benefits and career development

Résumé du poste

NMC is seeking a Plant Controller to bridge Operations and Finance. You will monitor production performance, develop management tools, and support departments with data-driven analyses and recommendations to improve efficiency, productivity, and profitability at our site.

With SAP data expertise and a solid understanding of production processes, you will deliver robust reporting, drive continuous improvement, and participate in month-end closing and budgeting activities.

Qualifications

• Education: higher degree in Finance, Controlling, Business Administration or equivalent.
• Experience: several years in industrial controlling; Big Four experience is a plus.
• Analytical Skills: strong ability to translate data into actionable recommendations.
• Production Knowledge: good understanding of production processes, KPIs and operational challenges.
• Systems: proficiency in SAP and BI/reporting tools.
• Personality: proactive, pragmatic with excellent communication.
• Languages: fluent in French or German, good command of English.

Responsabilités

• Monitor industrial performance and identify improvement opportunities.
• Develop and optimize dashboards and reporting tools for KPIs.
• Ensure data quality and consistency in reporting.
• Collaborate with Production, Supply Chain and Maintenance to improve performance.
• Identify root causes of deviations and implement corrective actions.
• Drive Continuous Improvement initiatives and operational excellence.
• Analyze discrepancies in BOMs, routings and material consumption in SAP master data.
• Participate in month-end closing, budgeting, forecasting and profitability analysis.
• Analyze inventory variances and improve stock accuracy.
• Promote data-driven decision-making in cross-functional projects.

Connaissances

Analytical skills

Production knowledge

Communication skills

Formation

Higher education degree in Finance/Controlling/Business Administration

Outils

SAP

Business Intelligence tools

Reporting solutions

Description du poste

At NMC, we develop tailor-made foam solutions that are perfectly aligned with our customers' specifications, the demands of modern industries, and evolving market needs.

With more than 75 years of experience, we combine material expertise with practical know-how to deliver reliable and efficient solutions to customers around the world.

The NMC Group is a growing international company with 24 sites and more than 1,600 employees. One NMC - ambitious, global, and offering a high degree of entrepreneurial freedom and personal initiative.

Your mission

As a Plant Controller, you play a key role at the interface between Operations and Finance. You ensure transparency in operational performance, develop relevant management tools, and support various departments through data-driven analyses and recommendations. Leveraging your understanding of production processes, SAP data, and performance indicators, you actively contribute to improving the efficiency, productivity, and profitability of our site.

Key responsibilities

• Industrial Performance: Monitor key production indicators and identify opportunities for improvement.
• Reporting & KPIs: Develop and optimize performance dashboards and reporting tools.
• Data Quality: Ensure the reliability and consistency of data and reporting.
• Business Partnering: Collaborate closely with Production, Supply Chain, and Maintenance teams to enhance operational performance.
• Variance Analysis: Identify the root causes of performance deviations and implement corrective actions.
• Continuous Improvement: Evaluate and monitor optimization and Operational Excellence initiatives.
• SAP & Master Data: Analyze discrepancies in bills of materials, routings, and material consumption to improve data quality.
• Management Control & Forecasting: Participate in month-end closing activities, budgeting, forecasting, and profitability analysis.
• Inventory Management: Analyze inventory variances and improve stock accuracy and reliability.
• Cross-Functional Projects: Promote data-driven decision-making and contribute to continuous improvement projects.

Profile

• Education: Higher education degree in Finance, Controlling, Business Administration, or an equivalent field.
• Experience: Several years of experience in controlling within an industrial environment; experience within a Big Four firm is considered an asset.
• Analytical Skills: Strong analytical capabilities with the ability to translate data into actionable recommendations.
• Production Knowledge: Good understanding of production processes, KPIs, and operational challenges.
• Systems: Proficiency in SAP, Business Intelligence tools, and reporting solutions.
• Personality: Proactive, pragmatic, and equipped with excellent communication skills.
• Languages: Fluent in French or German, with a good command of English.

What NMC offers

• Meaningful Innovation: Work with technologies that are not abstract but have a tangible impact on everyday life.
• Create Rather Than Execute: Room for your ideas and trust in your responsibilities.
• Collaboration Among Equals: Direct, open, and respectful cooperation with a genuine team spirit.
• Reassuring Stability: More than 75 years of experience combined with a clear 2030 Roadmap. We know where we come from and where we are going.
• A Career That Truly Fits You: No one-size-fits-all approach, but continuous opportunities for professional development and training that help you grow.
• Attractive Compensation & Benefits: A competitive package aligned with your performance, complemented by attractive social benefits and many additional perks.