Beschrijving
Responsibilities Plant Controller
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are:
Commercial Controlling
- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;
- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;
- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;
- Support sales budgeting and forecasting processes together with commercial teams.
Industrial Controlling
- Monitor raw material cost evolution together with the purchasing department;
- Analyze production costs, industrial efficiency, and standard versus actual costs;
- Investigate manufacturing variances related to materials, labor, and overheads;
- Support costing processes for manufactured and traded products;
- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
Reporting & Planning
- Prepare monthly reporting packages including financial and operational KPIs;
- Support budgeting and forecasting activities with reliable and consistent data;
- Contribute to financial closing activities and controlling accuracy;
- Develop and improve dashboards and reporting tools;
- Ensure alignment with corporate reporting standards and guidelines.
Business Partnering
- Act as a key interface between Finance, Sales, and Operations;
- Support decision-making through financial modelling and business analysis;
- Identify risks and opportunities and propose corrective actions.
Requirements
Requirements Plant Controller
The ideal candidate:
- Minimum 4 - 5 years of experience in controlling, finance, or business analysis;
- Experience in industrial, manufacturing, or production environments is considered an advantage;
- Enjoys working with both financial data and operational teams;
- Has strong analytical and problem-solving skills;
- Works accurately and takes responsibility;
- Has strong communication skills and collaborate effectively across departments;
- Strong communication skills in English, Dutch is a plus.
Salaris
The offer Plant Controller
This is a full-time position and an annual salary of approximately €50.000 - €60.000 is offered for this role. Furthermore:
- 25 vacation days;
- Travel allowance
- Stable and growing international company;
- Collaborative and supportive working environment;
- Long-term career opportunities.