SITE FINANCES CONTROLLING MANAGER

Plastic Omnium

$90K — $110K *
Manufacturing & Automotive
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Economics, Accounting, Finance, or related field.
  • 2+ years of experience as a Controller or similar role.
  • Proficiency in SAP ERP modules: Finance (FI), Controlling (CO), and Material Management (MM).
  • Experience with Hyperion Financial Management (HFM) tool for financial reporting.
  • Strong analytical skills in variance analysis and P&L reporting.

Responsibilities

  • Plan and manage Toledo Plant budgets for sales margins and expenses.
  • Utilize SAP ERP and HFM tools to generate and analyze Profit and Loss reports.
  • Report on monthly forecasts, annual budgets, and long-term strategic goals.
  • Conduct variance analysis and document corrective actions for expense deviations.
  • Supervise Cost Controller and Accountant to ensure accurate financial practices.

Benefits

  • Opportunities for professional development and advancement.
  • Collaborative and team-oriented work environment.
  • Access to industry-leading financial management tools and technologies.
Full Job Description
Job title: Site Controller - Toledo Plant.

Location: Rossford, OH, U.S.A, OPmobility Exterior USA LLC.

Job duties: Plan, manage, and control Toledo Plant budgets for sales margins and expenses, control management, cost controlling, accounting, and information system. Use SAP ERP Finance (FI), Controlling (CO) and Material Management (MM) modules and Hyperion Financial Management (HFM) tool to retrieve Profit and Loss (P&L) reports to analyze and validate plant sales and expenses, and report monthly forecasts, future year budgets, and five-year strategic plan for sales and expenses. Perform variance analysis and Profit and Loss (P&L) bridges for Actual versus Budget, Forecast, and Prior Year for plant scopes and document root causes and corrective actions for deviations in expenses. Prepare, submit, and enter monthly consolidated plant headcount and expense data for plant Manufacturing, (Painting, Injection, and Assembly), Finance, Human Resources, Purchasing, and Industrial departments in the company portal. Supervise Cost Controller (bachelor's degree in business administration) on controlling Key Performance Indicators (KPIs); Accountant (bachelor's degree in accounting) to assure account-keeping; and IT Supervisor (bachelor's degree in IT field) and information system operation.

Education: Bachelor, Economics, Accounting, Finance, or related.

Experience: Twenty-four months' experience as Controller or related, using SAP ERP Finance (FI), Controlling (CO), Material Management (MM) modules and Hyperion Financial Management (HFM) tool to retrieve Profit and Loss (P&L) reports to analyze and validate department, business unit, or plant sales and expenses, and report monthly forecasts, future year budgets, and five year strategic plan for sales and expenses, or related.

How to apply:

Date: Aug 31, 2026

Location:

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