Factory Controller (Manufacturing White)

Job Title

Job Description

Key Responsibilities

1. Financial Management and Analysis

• Execute core factory controlling responsibilities to ensure robust financial oversight.
• Collect analyze and report financial data related to factory operations.
• Support monthly IC revenue CM EBIT forecasting and annual budget development.
• Build business cases for capital and operational expenditures.

2. Analytical Thinking and Insight Generation

• Identify financial risks and opportunities proactively.
• Develop and apply analytical tools to support data-driven decision-making.
• Align financial efforts with strategic objectives across functions.

3. Communication and Collaboration

• Partner with factory leadership and cross-functional teams to provide financial insights.
• Present findings and recommendations to senior stakeholders.
• Lead monthly financial review meetings to support accurate forecasting.

4. Reporting and Compliance

• Prepare reports and presentations for senior management.
• Ensure compliance with Vanderlandes financial policies and J-SOX standards.
• Document and enforce finance processes aligned with global practices.

5. Continuous Improvement and Project Involvement

• Contribute to continuous improvement initiatives and change management projects.
• Support process automation and transformation efforts in collaboration with the D&A and Transformation Office.

Qualifications and Skills

• Bachelors or Masters degree in Finance Accounting Business Administration or related field.
• Proven 10 years of experience in financial business partnering within a manufacturing environment.
• Proficiency in financial software and analytical tools.
• Strong analytical and problem-solving capabilities.
• Effective communicator and team player with the ability to multitask and plan efficiently.
• Self-starter focused on outcomes and professional growth in an international and ambitious environment.
• Demonstrates ownership accountability and high standards of integrity in financial matters.