(Senior) Plant Controller (m/f/d) – Tool Manufacturing – Remscheid/Solingen/Wuppertal Area

HR-Office GmbH; Solingen, Wuppertal, Remscheid; Vor Ort; EUR 55.000 - 85.000; Vollzeit

Zusammenfassung

Ein etabliertes Unternehmen sucht einen (Senior) Plant Controller, der eng mit dem Management zusammenarbeitet, um die finanzielle Leistung zu steigern und die operative Effizienz zu verbessern. In dieser spannenden Rolle sind Sie für die Durchführung von Finanzanalysen, die Erstellung von Berichten und die Unterstützung strategischer Entscheidungen verantwortlich. Mit Ihrer Expertise in der Kostenkontrolle und Ihrer Fähigkeit, komplexe finanzielle Informationen verständlich zu präsentieren, tragen Sie entscheidend zum Geschäftserfolg bei. Wenn Sie eine proaktive Denkweise und starke analytische Fähigkeiten mitbringen, könnte diese Position die perfekte Herausforderung für Sie sein.

Qualifikationen

• 3+ Jahre Erfahrung in einer ähnlichen Rolle, vorzugsweise in einem Fertigungsumfeld.
• Erfahrung in der Erstellung von Bilanzen und Gewinn- und Verlustrechnungen.

Aufgaben

• Monatliche und jährliche Finanzplanung und Analyse durchführen.
• Detaillierte monatliche Leistungsberichte erstellen und Empfehlungen geben.

Kenntnisse

Finanzanalyse

Kostenkontrolle

SAP

Analytische Fähigkeiten

Kommunikationsfähigkeiten

Englisch

Deutsch

Ausbildung

Abschluss in Betriebswirtschaft mit Schwerpunkt Finanzen

Tools

SAP

Jobbeschreibung

For our client Klauke we are seeking a (Senior) Plant Controller (m/f/d) in the greater Remscheid/Solingen/Wuppertal area in Germany.

Klauke is a renowned provider of professional tools, serving a diverse range of customers across international markets. With a strong presence in the industry, the company offers an extensive selection of precision-engineered tools designed to meet the specific requirements of professionals in various sectors. These tools include hydraulic and electrical equipment, as well as crimping and cutting solutions. Klauke is known for its commitment to innovation, consistently introducing new technologies and product improvements. The company’s products are highly regarded for their quality, durability, and reliability.

In this role, you will collaborate with Plant Management and the local Finance Leader to drive financial performance and operational efficiency. You will ensure the accurate reporting, analysis, and application of financial data to support strategic decision-making. Additionally, you will provide critical financial insights and guidance that directly influence business success. Working across departments, you will foster financial understanding and contribute to operational improvements.

Your Responsibilities

• Perform monthly and annual financial planning and analysis, including budget reviews, monthly updates, and assessments of excess and obsolete inventory, utilization, and manufacturing costs.
• Reconcile monthly financial results against budgets, identifying and explaining significant variances in working capital and profitability, with a focus on analyzing and resolving manufacturing variances.
• Prepare detailed monthly performance reports, providing actionable recommendations to address variances and enhance financial outcomes.
• Work closely with plant management to control costs, delivering analyses and creating reporting tools to improve financial transparency.
• Track and document productivity and cost reduction projects, ensuring alignment with objectives and timely progress.
• Conduct thorough analyses to support decision-making and present recommendations to management.
• Create and manage performance dashboards, regularly monitoring and updating key supply chain metrics.
• Assist with accounting and controlling tasks during monthly close processes to ensure accuracy and compliance.
• Participate in periodic operational reviews, collaborating with Operations, Finance, and Management teams to identify areas for improvement.
• Engage in ad-hoc projects, focusing on process enhancements and driving continuous improvement initiatives.

Your Qualifications

• Degree in Business Administration with a concentration in Finance, Accounting, or Controlling, or other relevant education.
• 3+ years of experience in a similar role, preferably within a manufacturing environment.
• Proven experience in preparing balance sheets, profit and loss statements, and other financial reports to support analysis needs.
• Proficiency with SAP.
• Strong communication skills, with the ability to effectively present financial information to senior leadership.
• Fluency in German and English.
• Ability to integrate strategic planning with decisive action.
• Reliable and consistent in following through on commitments.
• Strong analytical, organizational, and interpersonal abilities.
• Experience working within a matrix organizational structure.
• Proactive mindset, with the ability to effectively prioritize and manage key tasks.

We look forward to meeting you!
Should you be interested in this exciting opportunity, please reach out to:

Nivia Moritz
HR-Office GmbH
Kohlfurther Straße 65
42349 Wuppertal – Germany
T: [phone]
www.hr-office.eu
[e-mail]