Finance Controller

Control Forecast and budget process - Analysis of all deviation both positive and negative. Submit reports on time. Control and monitor Investment. Analysis of all Cost items and KPI. Responsible for product analysis and EBT bridges. Manage scrap disposal - Scrap Monitoring and disposal analysis. Support Plant Managers on Commercial topics. Conduct and support improvement actions and cost cutting measures. Supportive activities regarding rolling plan actual. SAP - Plant report Analysis. Interface between Central Plant Controlling and Local Plant Management. Overall responsibilities for controlling functions.