Plant Cost Controller

• Preparation of Monthly reporting • Weekly KPI reporting • Preparation of Forecast and financial package • Collect information from departments and consolidation of budget • Standard margin analysis • Calculation of standard cost by product • Create and set up dashboards • Participation to group audit • Financial studies and projects • Prevent deviations and identify preventives and correctives actions • Identify cost reductions and support the other departments to reduce costs • Participation in the annual stock take