Kontroler m/ž
Core
Translate production processes into financial indicators, analyze variances, and ensure reporting compliance for a manufacturing plant in Southern Europe.
Role type
Industrial Controller
Builds
Financial reports, budgets, forecasts, and investment viability models for a rock wool manufacturing facility.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Inventory management, Internal control procedures, Capitalization, Stakeholder communication
Preferred skills
Power Query, VBA, Business Intelligence, SAP
Responsibilities
Translate technical production flows into financial metrics, Close reporting cycles ensuring accuracy and compliance, Analyze multi-level variances (actual vs budget/forecast), Manage annual budgeting and forecasting cycles, Monitor inventory levels and obsolescence risks, Support engineering in investment financial modeling, Conduct post-investment audits and operational savings verification, Ensure correct asset capitalization in systems, Apply group internal control procedures and lead on-site audits.
Seniority
Mid-level, hands-on IC