Industrial Controller

Responsibilities

• Manage financial reporting
• Produce a reliable, consistent monthly reporting package on time
• Perform economic analyses and necessary controls in close cooperation with Accounting
• Develop and distribute performance dashboards
• Conduct profitability analyses by site, customer, contract, and flow
• Communicate performance results to the Group and Executive Management
• Structure, facilitate and secure the budgeting process
• Produce financial trajectories (P&L, CAPEX, balance sheet)
• Monitor budgets monthly, analyze variances and anticipate deviations
• Define and evolve key performance indicators (KPIs)
• Identify performance optimization levers
• Provide analytical and financial support to Management requests

Requirements

• Strong knowledge of general accounting principles
• Good mastery of cost accounting and cost construction mechanisms
• Proven experience in an industrial environment (cost analysis, margins, processes, productivity)
• Excellent Excel skills (modeling, automation, making reporting reliable)
• Experience with an ERP system (JDE, SAP or equivalent)
• Good command of a Business Intelligence tool (BO, Power BI or equivalent)
• Fluent English (regular interactions with European Business Units and Group)