Plant Controller (all gender)

Benefits

Additional Information

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles. At our Health & Pharma Solutions (HPS) manufacturing sites in Stade and Walsrode we produce high-quality methylcellulose products for food, pharmaceutical and industrial applications. In this exciting working environment, we are looking for our next Plant Controller (f,m,d). As Plant Controller you will play a critical role in supporting financial management and reporting for the plant. In this position you are responsible for monthly analysis and follow-up of plant costs, preparation of forecasts and ad hoc reports, and ensuring the integrity of financial and operational data. You will work closely with plant leadership and cross-functional teams to provide insightful financial analysis and support business decision-making. Your Key Responsibilities Monthly Analysis & Reporting Analyze and monitor fixed, variable, and MPE (Manufacturing, Production, and Engineering) cost monthly. Prepare and distribute monthly forecasts and ad-hoc cost reports. Conduct variance analysis and identify business drivers impacting plant performance. Budgeting & Forecasting Support the annual plant Profit Objective preparation and ongoing financial planning. Conduct cost simulations for different scenarios, including changes in production or materials. Provide timely and accurate information to plant management and group. Cost Management & Process Improvement Review unit prices for materials manufactured and maintain Material Master Data accuracy. Run standard and actual cost estimates; identify areas for cost optimization. Coordinate with Supply Chain to ensure the accuracy of process orders and inventory data. Business Partnering Work closely with Plant Manager and plant leadership to identify opportunities for business improvement. Your role includes influencing decisions and helping the business move in the right direction by actively driving change Provide support to non‑finance colleagues by translating financial information into clear, practical guidance they can use in their daily decisions. Provide ongoing guidance and support to non-finance personnel on accounting matters, accruals, and financial processes. Internal Controls & Compliance Ensure strong SOX controls at the plant by maintaining compliant processes, monitoring key controls, and supporting audits to guarantee accuracy and integrity in financial reporting Serve as point of contact for internal and external audits. Perform or support account reconciliations as needed. Project Involvement Participate in finance projects and initiatives impacting plant operations. Contribute to the implementation of new financial processes, systems, and best practices. Your Qualifications and Competencies Bachelor's degree in Accounting, Finance, Business Administration, or related field Minimum 5 years of experience in a controlling, finance or accounting role, in a manufacturing or plant environment in Germany. Experience with ERP systems (SAP preferred) and advanced Excel skills. Knowledge of internal controls (SOX), cost accounting, and inventory management. Advanced proficiency in SAP, BW, Excel, PowerPoint, and Power BI (desired). Strong analytical and problem-solving skills; ability to interpret and communicate complex financial data. Excellent written and verbal communication skills in Englisch and German; ability to interact and network effectively with all levels of the organization. Strong prioritization and organizational skills; ability to manage multiple tasks and deadlines. Demonstrated ability to work both independently at the plant and as part of a global team.

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