Plant Controller
Dombóvár/Pécs, Hungary
Ensure the proper operations controlling across the value chain from incoming materials over manufacturing until the final shipment to customers and provide consolidated reports to the entire operations area at Dombóvár Site. Support the integration of the newly acquired production site located in Pécs, and develop the reporting processes and monthly closing activities.
You will be responsible for:
• Managing 2 production sites financial processes and the team there
• Material and Production cost controlling and reporting factory scorecard
• CAPEX spends controlling and PID process
• Material coverage reporting and PPV reporting backwards and forward looking
• Budgeting of production and waste cost, responsible for final BOMs
• Co-ordinating the budgeting of procurement/production cost/OWC/rebates/warehousing
• Supporting the integration of the newly acquired production site located in Pécs, and developing the reporting processes and monthly closing activities
• Ensuring shrinkage/scrap measurement, proper utilities and proper maintenance measurement
• Updating fixed and variable cost allocation guidelines and follow up on their implementation
• Periodically reviewing the methodology of - and compliance with plant performance reporting guidelines
• Supporting the development and implementation of business development projects
You are the right fit, if you have:
• University degree / Higher Professional Education in Finance or Economics
• Minimum 10 years finance and 5 years plant controlling experience
• Minimum 3 years’ experience in a senior or in a leadership position
• Thorough and broad experience in consumer goods business
• High level of MS Office knowledge
• Negotiation skills in English
• Excellent analytical and high level of leadership skills
What we offer:
• Challenging job in a fast-growing FMCG company
• Opportunity to develop professionally
• Excellent compensation package
• SZÉP Card
• Home office opportunity
• Free Fitness opportunity
• Fruit days and gatherings in the office
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