The Finance Controller is responsible for driving the financial performance and governance of the plant’s supply chain activities and large-scale capital investment projects. This role ensures the accuracy and integrity of cost tracking, budgeting, forecasting, reporting, and financial compliance across operations.

What You´ll Do

 

• Lead budgeting, forecasting, and monthly variance analysis for all plant cost lines (e.g., Processing Costs, Utilization Variance).
• Monitor KPIs such as Euro/ton, productivity ratios, and cost per unit.
• Analyze financial performance and prepare detailed monthly reports with insights and recommendations.
• Ensure accurate cost allocation across production, engineering, logistics, and warehousing functions.
• Identify risks and opportunities in plant cost structures and drive financial improvement initiatives.
• Support the development of business plans, long-term financial models, and profitability simulations for SC projects.
• Track inventory valuation and related cost movements (slow-moving, excess stock provisions). 
  
   

What makes you a good fit

 

• Strong leadership and teamwork abilities, with a proven track record of motivating and guiding teams toward achieving common goals.
• Excellent problem-solving skills, capable of analyzing complex situations and implementing effective solutions.
• Goal-oriented mindset, setting ambitious targets, driving execution, and recognizing outstanding performance.
• Effective time management skills to prioritize tasks and meet deadlines efficiently.
• Proficient user of MS Office applications (Word, Excel, PowerPoint, Outlook) to support daily operations and reporting.