Industrial Controller

LHH

Overview

In this Industrial Controller role, you act as a key business partner to Operations and Finance, driving performance analysis and decision support in a manufacturing setting. You will own cost, budgeting, forecasting, and profitability analyses to support strategic and operational choices. You’ll develop dashboards and reports to enhance visibility and partner with cross-functional teams to improve productivity and cost efficiency. This role offers impact across production, supply chain, and capital projects in an international environment.

Responsabilità

Monitor industrial performance KPIs, production efficiency, and profitability
Prepare monthly management reporting packages and variance analyses vs budget/forecast
Support month-end closing for production costs, inventory, and overheads
Analyze standard vs actual costs and variances to identify improvements
Monitor inventory valuation, stock movements, provisions, and slow-moving items
Collaborate with Production, Supply Chain, Purchasing, and Engineering for data-driven decisions
Support annual budgeting and periodic forecasting
Track CAPEX projects and assess investment performance
Perform profitability analyses by product line, plant, or business unit
Develop tools and dashboards for operational visibility
Contribute to continuous improvement to boost productivity and reduce costs
Ensure compliance with internal controls and Group reporting requirements

Requisiti fondamentali

Degree in Economics, Finance, Business Administration, Management Engineering, or equivalent
3 to 7 years in Industrial Controlling, Plant Controlling, Cost Accounting, or Manufacturing Finance
Strong knowledge of industrial costing, inventory accounting, budgeting, and forecasting
Experience in manufacturing or industrial environments
Advanced Excel and familiarity with ERP systems (SAP, Navision, Dynamics, Oracle or similar)
Strong analytical mindset and problem-solving abilities
Good communication skills with both finance and operations stakeholders
English proficiency professional working level

analytical thinking
problem-solving
stakeholder management
Advanced Excel
ERP systems (SAP, Navision, Dynamics, Oracle)
costing and budgeting

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Offerta di lavoro pubblicata 3 giorni fa

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