We’re looking for a talented and driven Business Controller Manufacturing 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 You'll Be Doing:
1. Support the Mortsel production site’s management team by providing clear visibility on financial performance and key figures.
2. Analyze essential data to create a comprehensive view of manufacturing activities and costs, and help improve reporting tools such as dashboards and scorecards.
3. Take ownership of recurring processes like forecasting, budgeting, and strategic planning, as well as ad hoc management reporting.
4. Continuously assess and enhance FP&A processes, balancing standardization with tailored solutions.
5. Evaluate product costing methodologies, ensuring a realistic yet efficient and transparent reflection of operations - propose and implement improvements.
6. Contribute to the redesign, implementation, and ongoing optimization of future-proof FP&A processes, using analytics to uncover trends, strengths, and opportunities for improvement.
7. Play a key role in business cases for CAPEX requests and investment proposals.
8. Conduct monthly analyses of manufacturing variances, KPI performance, and stock evolution across different production stages.
9. Monitor cost price evolution and analyze deviations from targets, providing clear and actionable insights.
What We're Looking For:
10. A Master’s degree in Economics, Business Engineering, or a related field.
11. Proven experience in manufacturing controlling or a similar role is essential.
12. Proficiency in MS Office, particularly Excel and PowerPoint. Experience with Power BI is a plus.
13. Familiarity with SAP FI/CO, cost accounting, project accounting, and budgeting methodologies is a strong advantage.
14. A passion for translating financial figures into clear summaries and compelling business cases.
15. A self-starter who also enjoys working in flexible, collaborative teams.
16. A methodical and detail-oriented approach to work.
17. Strong sense of responsibility, integrity, and accountability.
18. A flexible mindset with a continuous learning attitude.
19. Strong communication skills—both written and verbal—adaptable to different audiences.
20. Fluency in English, both spoken and written.