Manufacturing Cost & Coverage Controller (Improvement Lead)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Manufacturing Cost & Coverage Controller (Improvement Lead): Managing financial planning, production performance analysis, and factory coverage for a global manufacturing domain with an accent on process standardization and operational excellence. Focus on driving continuous improvement initiatives, optimizing OPEX coverage, and leading a team to enhance financial reporting accuracy and decision-making.
Location: Veldhoven, Netherlands
Company
is a leading high-tech company responsible for complex financial, economic, and fiscal affairs within a dynamic international environment.
What you will do
- Deliver business insights on production performance, factory coverage, and overhead cost allocation.
- Own and drive the manufacturing improvement roadmap to deliver process enhancements and operational excellence.
- Lead a small team responsible for financial transparency and reporting within the Global Manufacturing domain.
- Identify and monitor financial risks and opportunities, translating them into actionable performance improvements.
- Manage the business line’s long-term financial plan, annual budget cycle, and monthly financial reviews.
- Collaborate with subject matter experts to enhance the efficiency and quality of financial planning tools and processes.
Requirements
- Master’s degree in Business Economics, preferably with an RC, RA, CPA, or ACCA qualification.
- Minimum of 8 years of work experience in a Finance environment.
- Proven experience leading a small team.
- Extensive experience with management reporting, budgeting, and forecasting.
- Deep knowledge of complex financial processes and planning applications, specifically SAP, SAP BW, SAC, and BI reporting.
- Ability to influence stakeholders without hierarchical power and guide teams at all organizational levels.
Nice to have
- Experience in a high-tech environment within an international public group.
- Strong analytical skills and creativity in managing diverse stakeholder ranges.
- Lean and continuous improvement mindset.
Culture & Benefits
- Opportunity to work in a high-performing, international, and multicultural team.
- Access to state-of-the-art facilities and professional development opportunities.
- Commitment to a stimulating environment that recognizes and rewards outstanding performance.
- Focus on inclusion and diversity as a core company value.
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