Business Controller Manufacturing (47854)
Business Controller Manufacturing (47854)
Posted on :
08-06-2025
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1 Vacancy
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Job Description
Were looking for a talented and driven Business ControllerManufacturing to serve as a finance business partner across several production-related departments. With a strong focus on data analysis and continuous improvement this role is ideal for someone who thrives in a dynamic environment and is passionate about turning numbers into insights.
What Youll Be Doing:
- Support the Mortsel production sites management team by providing clear visibility on financial performance and key figures.
- Analyze essential data to create a comprehensive view of manufacturing activities and costs and help improve reporting tools such as dashboards and scorecards.
- Take ownership of recurring processes like forecasting budgeting and strategic planning as well as ad hoc management reporting.
- Continuously assess and enhance FP&A processes balancing standardization with tailored solutions.
- Evaluate product costing methodologies ensuring a realistic yet efficient and transparent reflection of operations - propose and implement improvements.
- Contribute to the redesign implementation and ongoing optimization of future-proof FP&A processes using analytics to uncover trends strengths and opportunities for improvement.
- Play a key role in business cases for CAPEX requests and investment proposals.
- Conduct monthly analyses of manufacturing variances KPI performance and stock evolution across different production stages.
- Monitor cost price evolution and analyze deviations from targets providing clear and actionable insights.
What Were Looking For:
- A Masters degree in Economics Business Engineering or a related field.
- Proven experience in manufacturing controlling or a similar role is essential.
- Proficiency in MS Office particularly Excel and PowerPoint. Experience with Power BI is a plus.
- Familiarity with SAP FI/CO cost accounting project accounting and budgeting methodologies is a strong advantage.
- A passion for translating financial figures into clear summaries and compelling business cases.
- A self-starter who also enjoys working in flexible collaborative teams.
- A methodical and detail-oriented approach to work.
- Strong sense of responsibility integrity and accountability.
- A flexible mindset with a continuous learning attitude.
- Strong communication skillsboth written and verbaladaptable to different audiences.
- Fluency in English both spoken and written.
Employment Type
Full Time
Key Skills
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