Financial Controller

We are looking for a motivated finance professional to join our Controlling team and contribute to financial analysis, management reporting and business decision support.

Main Responsibilities

• Preparation of management reports, financial analyses and business performance commentaries.
• Analyses revenues, costs, margins, product profitability and performance by customers, products and business areas.
• Analysis of variances versus budget, forecast and prior periods, including identification of key business drivers and trends
• Participation in budgeting, forecasting and financial planning processes
• Preparation of ad-hoc analyses, business cases and support for management decision-making.
• Contribute to monitoring and analysis of CAPEX projects, investment proposals and post-investment reviews.
• Support initiatives related to working capital, inventories, materials flow and process efficiency.

Candidate Profile

• University degree in Finance, Accounting, Economics, Business Administration or a related field.
• 2 years of professional experience in financial analysis, controlling, FP&A, audit, corporate finance or a similar role.
• Experience in a manufacturing or industrial company will be considered a strong advantage.
• Experience with budgeting, forecasting, management reporting, variance analysis or investment analysis.
• Very good Excel skills; experience with SAP, Power BI or other ERP/BI systems.
• Good command of English.

Personal Skills and Competencies

• Strong analytical mindset and ability to work with large volumes of data.
• Ability to explain financial results in clear business language.
• Proactive attitude and willingness to understand manufacturing and business processes.
• Responsibility, accuracy and ability to meet deadlines.
• Team player with effective communication skills across different functions.

What We Offer

• Opportunity to develop in a stable industrial company, part of an international group.
• Exposure to real business cases, management analyses and investment topics.
• Professional environment with development opportunities within the Controlling function.
• Dynamic cooperation with Finance, Operations, Sales, Production and Engineering teams.
• Competitive remuneration and attractive benefits package.
• Long-term perspective and stability.