Plant Controller
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Treves is a rapidly growing, dynamic group operating across 4 continents and 16 countries, with a proud team of 4,600 employees worldwide. Due to our continuous expansion, we are looking for an analytical and proactive Plant Controller to become a key financial partner for our plant management in Slovakia.
If you love translating complex data into strategic business decisions and thrive in an international manufacturing environment, we want to hear from you!
What You’ll Do:
Financial Planning & Reporting: Lead annual budgeting (N+1 & N+2), monthly P&L/cash forecasting, and budget gap analysis.
Profitability Analysis: Analyze margins across product families and oversee hourly rates and production costs.
Cost & Asset Control: Monitor inventory, scrap, CapEx, and oversee purchase/sale prices (including intra-group flows).
Cash Management: Elaborate cash flow forecasts and drive cash optimization plans.
What You Bring:
Education & Experience: Master’s in Finance/Economics with 2+ years of controlling experience (international environment preferred).
Hard Skills: Strong grasp of IFRS, financial planning, and basic production processes.
Tech Stack: MS Excel Expert. SAP experience is a major advantage!
Soft Skills: Fluent English with the ability to clearly present financial insights to non-financial leaders.
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