Controller - Business Unit Bar Top

Crealis Group; Viseu; On-site; EUR 42,000 - 64,000; Full time

Job summary

Crealis Group is seeking an Industrial Controller to support the Bar Top Business Unit in Aveiro, Portugal. This role partners with Operations and Manufacturing to drive financial discipline, monitor performance and guide strategic decisions in an international manufacturing setup.

Key tasks include cost standard updates, variance analysis, reporting, budgeting coordination and profitability analyses. Collaboration with Production, Engineering, Supply Chain and Quality teams is essential for

Qualifications

• Strong knowledge of cost accounting, budgeting, forecasting and variance analysis.
• Experience in industrial controlling within a manufacturing environment is essential.
• Degree in Economics, Industrial Engineering or related disciplines required.

Responsibilities

• 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

Skills

Cost accounting

Budgeting

Forecasting

Variance analysis

Industrial cost centers

Education

Degree in Economics, Industrial Engineering or related disciplines

Job description

Functional area : FinanceCountries : PortugalType of Contract : PermanentNumber 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.

Controller - Business Unit Bar Top Aveiro, Portuguese Republic, PT