Financial Controller (Fixed-term until 31 December 2028)

Tasks

• Support the budgeting, forecasting, and monthly financial closing processes for manufacturing operations
• Prepare and analyze monthly financial results, highlighting risks, opportunities, and key business drivers
• Monitor and report key operational and financial KPIs, including productivity, efficiency, waste, and cost performance
• Perform manufacturing cost analysis and variance analysis to support operational decision-making
• Prepare management reports, financial analyses, and performance dashboards for leadership teams
• Partner with Plant Management and business stakeholders to identify cost-saving opportunities and improve profitability
• Support strategic planning activities through insightful financial analysis and recommendations
• Coordinate CAPEX planning, budgeting, forecasting, and reporting activities
• Evaluate investment proposals through financial analysis, ROI calculations, payback assessments, and business case reviews
• Track approved CAPEX projects and monitor financial performance against approved budgets
• Ensure compliance with corporate CAPEX approval processes and investment governance requirements
• Support effective investment decision-making and asset utilization across the organization
• Support month-end, quarter-end, and year-end closing activities
• Ensure compliance with company policies, financial controls, and internal governance requirements
• Support internal and external audits by providing relevant financial information and documentation
• Drive continuous improvement initiatives, reporting standardization, and finance transformation projects
• Experience in a manufacturing environment
• Knowledge of cost accounting and plant controlling
• Experience supporting operational and supply chain functions