Plant Controller

Feladatok: Support month-end closing and forecast, review actual performance to forecast and budget, provide insights of the key drivers of performance, and provide variance commentary to product calculations.Development of measurements to drive improvements of plant performance.Collaborate closely with local and global teams to drive performance including working capital and operational metricsPlant-related CAPEX planning including presentations for approval and reporting to operational team and HQ on timeliness of spend and budget controlsProvide financial leadership on standard cost computation and annual cost roll and re-evaluation processOwn and lead annual Profit Plan (budget) preparations and presentation to local management and HQCollaborate closely with functional expert team to m...