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Business Controllers serve as the primary financial liaison between local manufacturing operations and the Center of Excellence (CoE), ensuring seamless coordination and effective execution of key financial and project management activities. Positioned at either a plant or service site, they ensure seamless coordination and effective execution of key financial processes.
Job Responsibility:
Ensure accurate tracking and management of inventory and backlogs
Monitor customer order contract profitability and utilization metrics
Link strategic plans to operational and financial drivers, aligning sales and operations planning, resource management, capital projects, other expenses, and working capital planning
Generate, model, and execute action plans to address performance gaps and improve overall site performance
Perform capacity planning processes that drive accurate input for hourly rate calculations, ensuring alignment between operational capacity and cost efficiency
Provide business planning, forecasting, and budgeting know how and support to the relevant stakeholders
Requirements:
University degree in Finance, Accounting, Business Administration or related field
Minimum of 2 years of experience in Controlling
Proven track record in inventory management, cost control, and project management
Experience within the manufacturing or industrial sectors is preferred
Strong understanding of cost controlling, budgeting, and financial planning
Excellent communication skills to liaise between local operations and CoE
Ability to work effectively with cross-functional teams
Experience with Tagetik and Qlik Sense is a plus
Understanding of integrated ERP systems is a plus
Strong MS Office (Excel, PowerPoint) skills
Proficiency in English and local language
Nice to have:
Experience with Tagetik and Qlik Sense is a plus
Understanding of integrated ERP systems is a plus
Experience within the manufacturing or industrial sectors is preferred
What we offer:
Paid time off and 12 company-paid holidays, plus paid time off to volunteer
401(k) plan with a 6% company match
Comprehensive benefits program, including, medical, dental, vision, life, and short-term and long-term disability