Industrial Controller

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