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Controller Plant France

Date: Jun 7, 2022

Location: La Wantzenau, FR, 67610

Company: ARLANXEO

With a higher education in accounting (Bac+4/5) with 10 years experience in a position with equivalent responsibilities, your main missions are to :

 

  • Prepare the annual budget in collaboration with the operational staff and ensure its follow-up with the analysis and interpretation of real or probable deviations and recommend corrective action plans.
  • Prepare and follow up on quarterly forecasts and provide a variance analysis to the Management Committee
  • Support and challenge the operational teams in the management of their activity and identify and propose corrective measures to improve profitability
  • Develop activity reports and dashboards to be transmitted to the local operational teams under the control of the Plant Manager with the relevant analyses.
  • Assist the CFO in performance reviews and in leading the operational teams.
  • You control and ensure the coherence of the data, you carry out ad-hoc studies, according to the requests and analyze their relevance.
  • Submit operational reports within the required timeframe with the appropriate comments.
  • Collaborate with the finance and accounting teams in the preparation of monthly activity reports for management and in the preparation of business plans
  • Participate in the drafting of internal procedures aimed in particular at making data and control more reliable
  • Carry out stock controls and follow up on them, and implement the corresponding procedures to make them more reliable and improve control.

Fluent in English, you work in La Wantzenau but for the 2 site in France.


Job Segment: Plant, Plant Manager, Manufacturing