Manufacturing Finance Partner: Cost & Operations

Arteche; Derio; On-site; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Flexible hours

Professional development

Training opportunities

Job summary

Arteche is seeking an Operations Finance Controller to act as the finance business partner for the operations organization. You will ensure robust plant controlling, transparent product and conversion costs, manage working capital and CAPEX, and provide reliable financial information for operational decisions.

You will translate shop-floor performance into financial impact and drive actions to improve cost, productivity, inventory and profitability.

Qualifications

• Degree in Finance, Accounting, Business Administration, Economics or Engineering.
• Hands-on controlling experience in manufacturing or industrial environments.
• Strong knowledge of standard costing, inventory accounting, budgeting and investment analysis.
• Five+ years in finance or controlling, incl. 3+ years in manufacturing.
• Experience in multinational, matrix organisations and collaboration with international plants.
• ERP experience; SAP preferred; familiarity with Qlik/Power BI.

Responsibilities

• Drive data quality, reporting automation and KPI definitions across Finance and Operations.
• Coordinate operations budget and rolling forecast for costs, headcount, productivity, and CAPEX.
• Provide financial business partnering to Operations for footprint, production balance and make/buy decisions.
• Support productivity and cost-reduction initiatives with baselines, business cases and tracking.
• Own monthly operations performance reporting and explain variances to budget/forecast.
• Maintain and challenge standard costs, routings, BOMs, labor and overhead rates.

Skills

Analytical

Analytical rigor

Operational mindset

Ownership

Clear communication

Continuous improvement

Education

Degree in Finance or Accounting or Economics or Engineering

Tools

SAP

Qlik

Power BI

Job description

Arteche is seeking an Operations Finance Controller to act as the finance business partner for the operations organization. You will ensure robust plant controlling, transparent product and conversion costs, manage working capital and CAPEX, and provide reliable financial information for operational decisions.

You will translate shop-floor performance into financial impact and drive actions to improve cost, productivity, inventory and profitability.