Key Responsibilities:

▪ Overseeing the accuracy and productivity of day-to-day activities for inventory management, backlog tracking, customer order profitability, and utilization metrics ▪ Leading strategic planning to align sales and operations, large capital projects, and working capital planning ▪ Managing and tracking capital and operating projects, including billing and revenue recognition to ensure financial objectives are met ▪ Conducting analysis and generating action plans to address performance gaps, thereby improving overall site performance ▪ Oversee capacity planning processes that drive accurate input for hourly rate calculations, ensuring alignment between operational capacity and cost efficiency

Education and experience

▪ University degree in Finance, Accounting, Business Administration or related field ▪ Minimum of 4 years of experience in Controlling ▪ Proven track record in inventory management, cost control, and project management ▪ Experience within the manufacturing or industrial sectors is preferred Critical success factors ▪ Strong understanding of cost controlling, budgeting, and financial planning ▪ Excellent communication skills to liaise between local operations and CoE ▪ Ability to work effectively with cross-functional teams Technical & language skills ▪ Experience with Tagetik and Qlik Sense is a plus ▪ Understanding of integrated ERP systems is a plus ▪ Strong MS Office (Excel, PowerPoint) skills ▪ Proficiency in English and local language