Senior Plant Controller (Manufacturing Finance & Product Costing)

Cost Controlling & Analysis

• Monitor and analyze manufacturing and operational costs within the assigned value stream.
• Perform Plan vs. Actual and Target vs. Actual variance analysis.
• Manage overhead cost allocation and cost center controlling activities.
• Identify cost-saving opportunities and recommend corrective actions.
• Track capital expenditure (CapEx), tooling investments, and resource utilization.

Budgeting & Forecasting

• Coordinate annual business planning and periodic forecast cycles.
• Consolidate budget requirements across labor, operational, travel, and external cost categories.
• Prepare financial forecasts and scenario analyses.
• Support headcount, resource, and capacity planning activities.

Product Costing & Profitability Analysis

• Calculate and maintain product costs and manufacturing cost structures.
• Analyze material, l...