Plant Controller
vor 4 Wochen
Baxter is seeking a highly skilled Plant Controller to join our team in Saalfeld. As a key member of our finance team, you will be responsible for managing the preparation of annual plant budgets, coordinating the annual plant standard cost recalculation, and providing accurate and timely financial data to plant and divisional teams.
Responsibilities- Manage the preparation of annual plant budgets and periodic feedback on present performance to budget and adjustment measures.
- Coordinate the annual plant standard cost recalculation and variation reporting, including the preparation of recommendations for action.
- Provide plant and divisions with accurate and timely financial data, including margin analysis, margin improvement projects, inventory management, and spend controls.
- Evaluate and assess capital spending, CPA/CPJ justifications.
- Partner with plant functions to analyze and support investments and new business initiatives.
- Provide oversight of all plant-related GAAP, SOX, and Baxter policy requirements.
- Plan, prepare, and supervise projects.
- Bachelor's Degree in Finance or Accounting (or country equivalent). CPA and MBA preferred.
- Demonstration of key finance competencies and qualifications and typically 9 or more years of experience with emphasis on cost and budgeting.
- Minimum 6 years' experience with emphasis on cost and budgeting.
- Background in standard costing, budget management, and capital analysis and control.
- Deep knowledge in MS Office applications and ERP systems (SAP FI/CO, MM, PP, SAP Analysis for Office).
- Proven track record of identifying and implementing change.
- Effective communication at all levels of the organization in both formal and informal environments.
- Experience in a global, diverse matrixed organization.
- Capable of executing a business case for change by analyzing and leveraging best practices.
- Maintains a strong presence, with the ability to manage indirect reporting relationships.
Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.
We offer professional training opportunities and fair remuneration with above-average social benefits, a company pension scheme, a share plan for employees, 30 days vacation plus special leave, and additional insurance is a matter of course, for us.
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