16 jun 2026
Plant Controller
| Branche | Zie onder |
| Dienstverband | Zie onder |
| Uren | Zie onder |
| Locatie |
Mijdrecht, De Ronde Venen |
| Opleidingsniveau | HBO / bachelor |
| Contactpersoon |
Kim Bleumer +31623283774 |
Informatie
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are:
Commercial Controlling
- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;
- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;
- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;
- Support sales budgeting and forecasting processes together with commercial teams.
Industrial Controlling
- Monitor raw material cost evolution together with the purchasing department;
- Analyze production costs, industrial efficiency, and standard versus actual costs;
- Investigate manufacturing variances related to materials, labor, and overheads;
- Support costing processes for manufactured and traded products;
- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
Reporting & Planning
- Prepare monthly reporting packages including financial and operational KPIs;
- Support budgeting and forecasting activities with reliable and consistent data;
- Contribute to financial closing activities and controlling accuracy;
- Develop and improve dashboards and reporting tools;
- Ensure alignment with corporate reporting standards and guidelines.
Business Partnering
- Act as a key interface between Finance, Sales, and Operations;
- Support decision-making through financial modelling and business analysis;
- Identify risks and opportunities and propose corrective actions.
Omschrijving
You will play an important role in supporting business performance, financial planning, and operational efficiency across the organization. Your responsibilities are:
Commercial Controlling
- Monitor and analyze sales performance, margins, and pricing dynamics across markets and channels;
- Develop and maintain sales KPIs including volumes, revenues, and contribution margins;
- Perform variance analysis (Actual vs Budget / Forecast) and identify business drivers;
- Support sales budgeting and forecasting processes together with commercial teams.
Industrial Controlling
- Monitor raw material cost evolution together with the purchasing department;
- Analyze production costs, industrial efficiency, and standard versus actual costs;
- Investigate manufacturing variances related to materials, labor, and overheads;
- Support costing processes for manufactured and traded products;
- Work closely with Operations to identify efficiency improvements and cost-saving opportunities.
Reporting & Planning
- Prepare monthly reporting packages including financial and operational KPIs;
- Support budgeting and forecasting activities with reliable and consistent data;
- Contribute to financial closing activities and controlling accuracy;
- Develop and improve dashboards and reporting tools;
- Ensure alignment with corporate reporting standards and guidelines.
Business Partnering
- Act as a key interface between Finance, Sales, and Operations;
- Support decision-making through financial modelling and business analysis;
- Identify risks and opportunities and propose corrective actions.
Functie eisen
The ideal candidate:
- Minimum 4 - 5 years of experience in controlling, finance, or business analysis;
- Experience in industrial, manufacturing, or production environments is considered an advantage;
- Enjoys working with both financial data and operational teams;
- Has strong analytical and problem-solving skills;
- Works accurately and takes responsibility;
- Has strong communication skills and collaborate effectively across departments;
- Strong communication skills in English, Dutch is a plus.
