Plant Controller (f/m/d)

Baxter International Inc.; Saalfeld/Saale; Hybrid; EUR 80.000 - 100.000; Vollzeit

Zusammenfassung

A global healthcare company is seeking a Plant Controller in Saalfeld, Germany. The role emphasizes cost and budget management, financial reporting, and leading continuous improvement initiatives. Ideal candidates will possess over nine years of experience in finance, preferably in a global organization. Competitive benefits including professional training, flexible workplace policies, and extensive vacation are offered.

Leistungen

Professional training

Above-average social benefits

Company pension scheme

30 days vacation

Flexible workplace policy

Qualifikationen

• 9+ years of experience in cost and budgeting.
• Experience with capital analysis and budget management.
• Proven track record of identifying and implementing change.

Aufgaben

• Manage the preparation of annual plant budgets.
• Coordinate annual plant standard cost recalculations.
• Provide accurate, timely financial data to plant and divisions.

Kenntnisse

Cost and budget management

Financial reporting

SAP FI/CO

MS Office applications

Lean concepts and tools

Ausbildung

Bachelor’s Degree in Finance or Accounting

CPA

MBA

Tools

SAP Analysis for Office

Jobbeschreibung

Plant Controller (f/m/d) – Saalfeld

Baxter invites experienced finance professionals to support plant operations in Saalfeld, Germany. The role focuses on cost and budget management, financial reporting, and continuous improvement initiatives across the plant.

Responsibilities

• Manage the preparation of annual plant budgets, providing periodic performance feedback to adjust plans and budgets.
• Coordinate annual plant standard cost recalculations and variation reporting, preparing recommendations for action.
• Provide plant and divisions with accurate, timely financial data, including margin analysis, margin improvement projects, inventory management, and spend controls.
• Evaluate and assess capital spending and justify investments via CPA/CPJ analysis.
• Partner with plant functions to analyze and support investments and new business initiatives.
• Provide oversight of all plant‑related GAAP, SOX, and Baxter policy requirements.
• Plan, prepare, and supervise finance projects.

Education & Work Experience

• Bachelor’s Degree in Finance or Accounting (or equivalent). CPA and MBA preferred.
• 9+ years of experience in cost and budgeting, with a focus on standard costing, budget management, and capital analysis.
• Experience with SAP FI/CO, MM, PP, and SAP Analysis for Office.
• Strong knowledge of MS Office applications.
• Proven track record of identifying and implementing change; effective communication at all organizational levels.
• Experience in a global, matrixed organization and with Lean concepts and tools (preferred).
• Capability to develop business cases for change and manage indirect reporting relationships.

What We Offer

As an internationally active company, Baxter provides professional training, fair remuneration with above‑average social benefits, a company pension scheme, a share plan, 30 days vacation plus special leave, and comprehensive insurance. We support workplace flexibility through our flexible workplace policy, including a minimum onsite requirement.

Contact

For further information, please reach out to Sebastian Lange at [e-mail].

Equal Employment Opportunity

Baxter is an equal opportunity employer, evaluating qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status, or any other legally protected characteristic.

Reasonable Accommodations

Baxter offers reasonable accommodations to individuals with disabilities globally. If a reasonable accommodation is needed, please contact us with the nature of the request and your contact information.

Recruitment Fraud Notice

Baxter has identified employment scams involving fraudulent parties. If you encounter suspicious activity, review our Recruitment Fraud Notice for protection guidance.

EEO Statement

Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, protected veteran status, disability/handicaps, or any other characteristic protected by law.