Junior Plant Controller (FP&A)

Job Description

• Plant Controller: Passthrough P&L and reporting.Passthrough Controlling (Monthly and planning)
• Central Product controlling reports (Transfer price, Passthrough analysis, MAT analysis etc. as define)
• Monthly Business Report for resources (HC, Inventory, personal cost etc.)
• SAP UE key user (SAP background is a plus)
• Matsian PPC (production cost) calculation in system
• New PPC project calculation
• Other tasks as require (write off/back, central reports, etc.)

Qualifications

Education Background:

• Bachelor's degree in business administration, or related fields.

Qualifications:

• Experience in cost-controlling or cost-analysis is preferrable.
• Experience in P&L-analysis is a plus.
• Strong ability to work in cross-functional, international environments, collaborating across departments, locations, entities, and hierarchy levels.
• Excellent communication and presentation skills, with fluency in English German preferred due to LP interface. Ability to present P&L analyses to senior management.
• Proven ability to work under pressure, manage tight deadlines, and maintain high reliability while working independently with limited supervision.
• Strong analytical, logical, and problem-solving skills, including execution and interpretation of complex calculations.
• Entrepreneurial and commercial mindset, with solid business and financial understanding.
• High affinity for IT systems and digital tools, particularly SAP and analytical applications.
• Confident decision-making capability, able to clearly communicate, defend, and drive decisions across functions.
• Continuous improvement orientation, with the ability to develop and enhance tools, processes, and cross-BU solutions.

Additional Information

Your future job offers you

Housing allowance, company shuttle, free lunch, provident fund, medical benefits, OPD, IPD, dental benefits, performance bonus, service year reward, insurance, diligent allowance, marriage allowance, new born gift, oversea allowance, etc.

Make it happen

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