Plant Controller
vor 3 Wochen
Transforming Healthcare with Financial Excellence
Baxter Medical Systems is seeking a highly skilled Plant Controller to join our team in Saalfeld. As a key member of our financial operations team, you will play a critical role in driving financial excellence and supporting the success of our surgical site operations.
Key Responsibilities:
- Manage the preparation of annual plant budgets and provide timely feedback on performance to budget and adjustment measures.
- Coordinate the annual plant standard cost recalculation and variation reporting, including recommendations for action.
- Provide accurate and timely financial data to plant and divisional teams, including margin analysis, margin improvement projects, inventory management, and spend controls.
- Evaluate and assess capital spending, CPA/CPJ justifications, and partner with plant functions to analyze and support investments and new business initiatives.
- Ensure compliance with GAAP, SOX, and Baxter policy requirements.
- Plan, prepare, and supervise projects to drive financial excellence and operational efficiency.
Requirements:
- Bachelor's Degree in Finance or Accounting (or country equivalent), with CPA and MBA preferred.
- 9+ years of experience in finance, with emphasis on cost and budgeting, and a minimum of 6 years in a similar role.
- Deep knowledge of standard costing, budget management, and capital analysis and control.
- Proven track record of identifying and implementing change, with effective communication skills at all levels of the organization.
- Experience in a global, diverse matrixed organization, with the ability to execute a business case for change by analyzing and leveraging best practices.
- Maintains a strong presence, with the ability to manage indirect reporting relationships.
What We Offer:
Baxter is committed to supporting the needs for flexibility in the workplace, with a minimum of 3 days a week onsite. We offer professional training opportunities, 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. Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
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