Plant Controller: Budgeting & Cost Analysis

Gerresheimer

Marchese

On-site

EUR 55,000 - 90,000

Full time

7 days ago
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Job summary

Gerresheimer is seeking an experienced Industrial Controller to join our cost containment and budgeting activities within manufacturing. You will monitor expenditure against budgets, analyze labour costs, opex, and forecast trends to support strategic decisions.

The role requires 6–7 years in industrial controlling, fluency in English, and strong MS Excel skills. You will draft budget and forecast reports, track cost performance, and help identify deviations to drive efficiency across the

Qualifications

  • 6/7 years of experience in Industrial Controlling in manufacturing and structured companies.
  • Fluency in English language.
  • Knowledge of MS Office (Excel).
  • Accuracy, planning and organization; problem solving; good analytical skills.

Responsibilities

  • Reporting and cost control monitoring expenditure against the budget.
  • Analyzing cost accounting data: labour cost, opex and forecasting.
  • Monitoring operating and management costs.
  • Drafting budget and forecast reports.
  • Identify deviations between forecasts and results.

Skills

Fluency in English
Analytical skills
Planning & organization

Education

Degree in Economics

Tools

MS Excel

Job description

Gerresheimer is seeking an experienced Industrial Controller to join our cost containment and budgeting activities within manufacturing. You will monitor expenditure against budgets, analyze labour costs, opex, and forecast trends to support strategic decisions.

The role requires 6–7 years in industrial controlling, fluency in English, and strong MS Excel skills. You will draft budget and forecast reports, track cost performance, and help identify deviations to drive efficiency across the

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