Are you a finance professional who wants to be close to the business, influence operational decisions and turn financial insights into measurable results?
We are conducting a confidential search for an experienced Production Controller / Business Controller / FP&A professional to join an international manufacturing company.
This is a hands-on role combining manufacturing controlling, FP&A and business partnering, with a strong focus on:
- Operational improvement
- Business partnering
Requirements
- 3-5 years of experience in Manufacturing Controlling
- Strong manufacturing costing, analytical and problem-solving skills
- Strong communication and stakeholder management skills across local and regional teams
- Strong team player, comfortable with new technologies, automation, AI and systems
- Advanced Excel, Power BI and Power Query skills; strong interest in automation and AI tools, with relevant experience desirable
- ERP experience (SAP or similar)
- Fluent Polish and English; German would be an advantage
Responsibilities
- Manufacturing Cost Controlling
- Monitor and optimize procurement, material, labor and overhead costs, activity rates, productivity, production efficiency, variances and product costing.
- Order Cost & Profitability
- Revier order-level costs and margins, analyze actual vs. planned costs, identify deviations and drive cost optimalization.
- Operational Business Partnering
- Proactively support, challenge and influence local operational teams to accelerate performance, improve profitability and drive accountability.
- SCM & Procurement Controlling
- Monitor and challenge purchasing costs, supplier performance, material price variances, inventory efficiency, supply chain cost optimalization and savings.
- Identify process inefficiencies, drive productivity improvements and deliver measurable, sustainable cost savings.
- Drive reporting automation, standardization and process efficiencies using Power BI, Power Query, Power Automate and AI tools.
- Planning & Performance Management
- Budgeting, forecasting, operational KPIs, month-end closing and management reviews.
The offer
- Work in an international manufacturing environment
- Cooperation with local and international teams
- Opportunity for professional development