Controller - Business Unit Bar Top
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Functional area : Finance
Countries : Portugal
Type of Contract : Permanent
Number of hours per week : 40
Department:
Finance
Reporting to:
Head of Group Controlling & Consolidation
Join Crealis Group and make an impact on industrial performance We are looking for an
Industrial Controller
to support our Bar Top Business Unit, acting as a key business partner to Operations and Manufacturing teams.
In this role, you will play a critical part in driving financial discipline, monitoring operational performance and supporting strategic business decisions in a dynamic international manufacturing environment.
Manage and update product and process standard costs
Analyze variances between actuals, standards, budget and forecast
Monitor industrial cost centers and key cost drivers
Track manufacturing performance, productivity and efficiency indicators
Prepare monthly financial and operational reporting
Support month-end closing activities in collaboration with Accounting
Coordinate budgeting and forecasting processes for the Business Unit
Perform profitability analyses and support cost improvement initiatives
Partner closely with Production, Engineering, Supply Chain and Quality teams
Contribute to continuous improvement projects and control processes
What We Are Looking For
Degree in Economics, Industrial Engineering or related disciplines
4-6 years of experience in industrial controlling within a manufacturing environment
Strong knowledge of cost accounting, budgeting, forecasting and variance analysis
Crealis Group is committed to creating a diverse and inclusive workplace where everyone feels valued, respected, and included. We believe our differences make us stronger and are dedicated to providing equal opportunities for all employees, regardless of their race, gender, religion, sexual orientation, or disability.
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