Operation Controller
Core
Lead enterprise-wide cost management, profitability analysis, and capital investment governance for a global manufacturing organization.
Role type
Senior Finance Business Partner (Management Accounting/Controlling)
Builds
Actionable financial insights, cost optimization strategies, and capital investment governance frameworks.
Domain
Manufacturing / Specialty Chemicals / Management Accounting
Deliverable
dashboards & analysis
Required skills
Management accounting, cost accounting, forecasting, budgeting, variance analysis, standard costing, capital expenditure (CAPEX) management, SAP S/4HANA, cross-functional collaboration
Preferred skills
Strategic project management, productivity optimization, pricing strategy support
Technologies
SAP S/4HANA
Responsibilities
Manage company-wide costs and establish cost positions to support target profitability (EBITDA); Lead operational efficiency initiatives and monitor progress; Act as a Finance Business Partner for Operations, Manufacturing, and Supply Chain; Maintain standard costing processes and analyze manufacturing variances; Serve as gatekeeper for capital investment projects and monitor CAPEX execution.
Seniority
Senior, hands-on IC