Factory Controller (Manufacturing White)

Job description

Job Title Factory Controller (Manufacturing White) Job Description: Key Responsibilities: 1. Financial Management and Analysis 2. Analytical Thinking and Insight Generation 3. Communication and Collaboration 4. Reporting and Compliance 5. Continuous Improvement and Project Involvement - 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. - 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. - 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. - Prepare reports and presentations for senior management. - Ensure compliance with Vanderlande’s financial policies and J-SOX standards. - Document and enforce fina...