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Plant Controller / Financial Analyst
Rogers Corporation. Analyze and report on production costs, inventory variances, and budget performance to drive cost efficiency .
About the role
Key responsibilities & impact- Analyze and report on production costs, inventory variances, and budget performance to drive cost efficiency
- Support month-end closing, annual budgets and periodic forecasts
- Ensure compliance with U.S. GAAP and local standards
- Collaborate cross-functionally to optimize accounting processes and controls
- Prepare and analyze monthly cost reports, including standard cost variances, production costs, and inventory valuation
- Monitor and reconcile cost of goods sold (COGS), overhead allocation and manufacturing expenses
- Identify cost-saving opportunities and recommend efficiency improvements
- Oversee inventory control processes, including cycle counts, physical inventory audits, and reconciliation
- Assist in developing annual budgets and periodic forecasts for production costs and operational expenses
- Track budget and forecast performance and provide actionable insights to management
- Ensure compliance with internal controls, company policies, German and tax statutory requirements
Requirements
What you’ll need- BS and above in Accounting / Finance
- 3+ years of cost accounting experience in large multi-plant manufacturing companies
- Solid understanding and experience in standard costing and financial planning & analysis
- Excellent communication skills in written and spoken German and English
- Experience of SAP is preferred
Benefits
Comp & perks- Developmental opportunities
- Top-notch benefits and incentive programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost accountingbudget performance analysisinventory valuationstandard costingfinancial planningcost of goods sold (COGS)overhead allocationmanufacturing expensesmonthly cost reportscompliance with U.S. GAAP
Soft Skills
communication skillscollaborationanalytical skillsproblem-solvingactionable insights
Certifications
BS in AccountingBS in Finance