Plant Controller / Financial Analyst

Summary

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.

Essential Functions

• Cost Accounting & Analysis: Prepare and analyze monthly cost reports, including standard cost variances, production costs, and inventory valuation; Monitor and reconcile COGS, overhead allocation, and manufacturing expenses; Identify cost‑saving opportunities and recommend efficiency improvements. (30%)
• Support month‑end and year‑end closing processes, ensuring accuracy and compliance with U.S. GAAP and local regulations; Prepare ad‑hoc financial analyses for cross‑functional teams. (20%)
• Inventory Management: Oversee inventory control processes, including cycle counts, physical inventory audits, and reconciliation; Analyze inventory turnover, obsolescence and write‑offs. (10%)
• Budgeting & Forecasting: 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. (25%)
• Ensure compliance with internal controls, company policies, German and tax statutory requirements; Assist internal and external auditors with cost‑related inquiries. (10%)
• Other tasks assigned by supervisor. (5%)

Qualifications

• 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 with SAP is preferred

Rogers Corporation provides equal employment opportunities to minorities, females, veterans and disabled individuals, as well as other protected groups.