Plant Controller (m/f/d)
About OSI
Our plant in Beuningen is looking for a Plant Controller (m/f/d).
What your job includes
- Preparation of monthly management accounts and annual statutory accounts according to local and US GAAP
- assisting with strategic analysis, providing strategic financial planning and ad hoc financial analyses
- Preparation of plant reporting focusing on plant performance and profitability
- Calculation of product costs and target sales prices with Pricing team
- Analysis and reporting of revenues and margins by product/customer
- Prepare budget and rolling Forecast with Plant Manager & Financial Headquarter
- Identify and support Plant Manager in execution of cost saving initiatives in Plant
- Part of HvdB Plant leadership team.
- Prepare business case for Plant Capital investment- NPV, IRR analysis
- Interface work with ourShared Service Center in Gersthofen & European tax team
- Functional and disciplinary supervision of local Plant Financial Controller and Accountants
What we expect from you
- Profound experience in Plant Controlling, desirable in Food Industry
- Experience in leading and developing a small team
- Sound knowledge in Excel and analytic tools like Power BI / One Stream
- Profound knowledge of Dutch GAAP, US GAAP and/or IFRS
- Experience in ERP such as CSB or NAV BC desired
- Commercial acumen, analytical skills and solution-oriented skills
- Assertiveness and high resilience
- Very good knowledge of English and Dutch in both writing and speaking
What we offer you
- Attractive salary package
- Company pension scheme
- Work in a modern and future-oriented working environment
- Experienced management, friendly international colleagues and respectful cooperation
- Various team events
- Sarah Wulf
- HR Business Partner