What are the responsibilities and job description for the Factory Controller (Manufacturing White) position at Vanderlande?
Job Title
Factory Controller (Manufacturing White)
Job Description
Key Responsibilities
Factory Controller (Manufacturing White)
Job Description
Key Responsibilities
- Financial Management and Analysis
- 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.
- Analytical Thinking and Insight Generation
- 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.
- Communication and Collaboration
- 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.
- Reporting and Compliance
- Prepare reports and presentations for senior management.
- Ensure compliance with Vanderlande’s financial policies and J-SOX standards.
- Document and enforce finance processes aligned with global practices.
- Continuous Improvement and Project Involvement
- Contribute to continuous improvement initiatives and change management projects.
- Support process automation and transformation efforts in collaboration with the D&A and Transformation Office.
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or related field.
- Proven 10 years of experience in financial business partnering within a manufacturing environment.
- Proficiency in financial software and analytical tools.
- Strong analytical and problem-solving capabilities.
- Effective communicator and team player with the ability to multitask and plan efficiently.
- Self-starter focused on outcomes and professional growth in an international and ambitious environment.
- Demonstrates ownership, accountability, and high standards of integrity in financial matters.