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Plant Controller
MANN+HUMMEL. Oversee month-end and year-end close processes, including journal entries, P&L analysis and reporting, variance analysis, and controlling using SAP and Power BI .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including month-end and year-end close processes, budgeting, forecasting, and variance analysis, while ensuring compliance and minimizing financial risks. Proficient in SAP and Power BI for reporting and analysis in a manufacturing or industrial environment.
Highest-signal resume keywords
Financial Performance ImprovementSAP ERP System ExperienceBudgeting And ForecastingAnalytical SkillsCPA Or CMA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End Close ProcessesYear-End Close ProcessesP&L AnalysisVariance AnalysisProduct CostingCost Center PlanningInvestment ControllingInventory ManagementOperational KPIs ManagementAd-Hoc Plant Analysis
Soft Skills
Strong Communication SkillsAnalytical SkillsTime Management
Tools & Technologies
SAPPower BIMS OfficeAdvanced Excel
Certifications & Qualifications
CPACMAMBA
Industry Keywords
Manufacturing FinanceIndustrial EnvironmentAutomotive IndustryMatrix Organizational Structure
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee month-end and year-end close processes, including journal entries, P&L analysis and reporting, variance analysis, and controlling using SAP and Power BI
- Determine, execute, and report counteraction plans to improve financial performance
- Participate in daily/weekly SQDC meetings and drive ownership of financial targets
- Perform yearly budgeting and monthly forecasting, identifying and capturing risks and opportunities
- Manage product costing, cost center planning and reporting, internal orders, tariffs, routings, and product cost development in SAP
- Handle investment controlling, inventory management, headcount reporting, and ad-hoc plant analysis
- Maintain internal control systems to ensure compliance and minimize financial risks
- Coordinate project controlling and business case calculations with regional functions and plants
- Develop and maintain standard reporting packages and documentation
- Manage and periodically report operational KPIs to management
- Provide business partners with reports and analyses on developments versus plan and forecast
Requirements
What you’ll need- Bachelor's degree in Business Administration, Accounting, Finance, or a related field
- Minimum 7 years' relevant work experience
- Manufacturing or industrial environment finance experience
- Experience working within a fast-paced, matrix organizational structure
- Strong analytical and communication skills
- Ability to work in a time-sensitive environment
- Competence in MS Office with advanced Excel skills
- ERP system experience
- MBA / Master's degree in Accounting, Finance, or a related field (preferred)
- CPA or CMA Certification (preferred)
- SAP ERP system experience (preferred)
- Automotive industry experience (preferred)