Factory Controller (Manufacturing White)

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

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

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

Bachelor’s or Master’s 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.