Industrial Controller
Core
Monitor industrial performance and support decision-making processes by analyzing costs, verifying variances against budget/forecast, and defining KPIs.
Role type
Senior IC financial controller (industrial)
Builds
Management reports and analysis for the CFO and group headquarters
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Industrial accounting, cost analysis, budgeting, forecasting, KPI definition, Excel (pivot tables, complex formulas, macros), ERP systems, Business Intelligence tools
Preferred skills
Experience in structured manufacturing or production contexts
Responsibilities
Analyze and monitor industrial and production costs, Verify variances against budget and forecast, Collaborate with production and operations to identify inefficiencies, Define, monitor, and analyze main industrial KPIs, Support annual budget and periodic forecast preparation, Elaborate reports and analysis to support management