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Plant Controller

Plant Controller

HenkelDüsseldorf, Germany
Vor 30+ Tagen
Stellenbeschreibung

Finance

Plant Controller

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47.000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential. With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills. Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.

Dare to make an impact?

YOUR ROLE

  • Steers plant cost closing / reporting activities including collecting of relevant data, updating of

price lists, updating of allocation keys

  • Organize product cost calculation, standard costing and variance analysis.
  • Steers and plans plant budget
  • Plans, monitors, forecasts and reports cost and performance KPIs for plant, network,

    • management. Implements and leads regular Plant KPI review meetings

  • Support management in accounting and key information such as production output,

    • processing cost, material cost, inventory, freight and warehouse cost, scarp & provision,

    expenses analysis and other reports required by management.

  • Supports investment projects with focus on cost monitoring. Assesses decision options with

    • appropriate KPIs and challenges management proposals (e.g. business / action plans or investments)

  • Performs ad-hoc analyses and reporting activities
  • Aligns with other controllers, shares and implements best practices
  • Identifies cost reduction potentials and initiates respective actions
  • Arrange short term planning, activity rate calculation and investment planning
  • Ensures consistent application of procedures and aligns with Corporate Standards

    • YOUR SKILLS

  • Degree in Accounting or Business Administration
  • Demonstrated track record as Cost Controller, FP&A, BP&A
  • SAP experience is a must, and a competent user of excel
  • Good communication skills in English to liaise with stakeholders
  • Self-motivated to take on improvement initiatives and good working attitude
  • Base in Bangprakong Plant (Amata Industrial Estate) and able to travel to Bangpoo Plant and

    • Centralworld office

    At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.

    JOB ID : 24071888

    Contract & Job type : Regular - Full Time

    Contact information for application-related questions :

    Please do not use this email address for sending your application or CV. To apply, please click on the "Apply Now" button below. Applications sent via e-mail will not be accepted.