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Plant Controller
  • Wroclaw
Plant Controller
Wrocław, Wroclaw, Polska
HAYS POLAND Sp. z o.o.
5. 10. 2024
Informacje o stanowisku

For our client, a company in the medical industry, we are seeking candidates for the position of Plant Controller.


Your new role 


  • Support manufacturing leaders with valuable financial insights for daily operations and mid- to long-term planning.
  • Analyze financial performance of manufacturing sites, identifying global process improvement opportunities.
  • Assist in the annual operating planning process and monthly forecasts, documenting assumptions and meeting deadlines.
  • Provide variance analysis and commentary for budget managers, comparing Actual/Budget/Forecast.
  • Perform month-end and quarter-end activities, including SOX controls.
  • Verify and report on local and global saving initiatives, comparing forecasted vs. actual savings.
  • Forecast, control, and report capital expenditures, and verify business cases for new Capex requests.
  • Support the monthly actual reporting process by preparing financial reports and KPIs.
  • Assist in operational headcount planning by reviewing inputs from Operations leaders and analyzing financial impacts of hiring plans.
  • Maintain cost center hierarchy and oversee proper cost allocations.
  • Work on reporting and process enhancements, focusing on simplification and automation.
  • Provide ad hoc financial analysis as needed.

What you'll need to succeed 


  • Min 3 years of experience within FP&A or Controlling preferably of manufacturing company
  • Fluent Polish and English (min. B2)
  • Strong analytical skills
  • Highly proficient with MS Excel 
  • Ability to work in a dynamic environment
  • Familiarity with SAP preferred

What you'll get in return 


  • Private healthcare Luxmed
  • Employment based on an employment contract
  • Hybrid work
  • Multisport card
  • Private insurance
  • Meal vouchers
  • Co-financing of company products
  • Employee Support Program


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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