Financial Controller

SpotLIGHT of the job

We’re looking for a proactive Financial Controller to ensure accurate budgeting, KPI analysis, and strategic decision support. If you thrive in an international manufacturing environment and have an eye for detail, apply today!

Responsibilities

• Prepare and accurately monitor budget and forecast (OPEX & CAPEX) in collaboration with all stakeholders
• Perform timely month-end closing and prepare KPI reports for financial and operational performance
• Analyze cost structures, variances, and KPIs to support decision-making
• Ensure accurate internal costing calculations and provide clear interpretation to stakeholders
• Prepare ad-hoc financial analysis and reports for management
• Support cost optimization initiatives and contribute to continuous improvement projects
• Participate in financial audits and provide required documentation
• Ensure compliance with corporate policies, internal controls, and local regulations
• Proactively act as a financial advisor to internal teams, ensuring understanding of targets and business implications
• Reference: I2PH5UVgXFdMIXpjTm_sLCqWrYyqo4vkdaqxomXuU3GOyszwxoofKzDohJ092vZa

Skills & Experience

• University degree, preferably in Economics or Finance, with at least 2+ years of experience in international manufacturing controlling
• Excellent proficiency in ERP systems and MS Office (SAP, BW, Excel, Word, PowerPoint)
• Fluency in English, both written and spoken
• Strong communication and analytical skills
• High level of accuracy, integrity, and attention to detail
• Ability to think creatively and propose innovative, out-of-the-box solutions
• Strong sense of teamwork and collaboration

What we offer

• Private Health Insurance
• Programs and benefits designed to support employees in balancing work and family responsibilities
• Wide range of training programs designed to support personal and professional growth
• Social gatherings and community events designed to foster connection and collaboration among employees, because we shine as one     

Only shortlisted candidates will be contacted. Biographies of candidates who will not be contacted, will be stored in our database for the next 12 months from the date of the end of advertisement.