Finance Controller

Control Forecast & budget process - Analysis of all deviation both positive and negative Submit reports on time Control & monitor Investment Analysis of all Cost items and KPI Responsible for product analysis and EBT bridges Manage scrap disposal - Scrap Monitoring & disposal analysis Support Plant Managers on Commercial topics Conduct & support improvement actions and cost cutting measures Supportive activities regarding rolling plan actual SAP - Plant report Analysis Interface between Central Plant Controlling & Local Plant Management Overall responsibilities for controlling functions

Desired Candidate Profile

Minimum 5 years in Controlling & Costing functions Analytical & Numerical skills Excellent in Excel and MS office packages Knowledge of ERP packages – preferably SAP Excellent Communication skills in English Fluency in other foreign languages will be an added advantage Maintain Confidentiality Excellent team player Employment Type Full-time