Industrial Controller

Crealis Group; Mozelos; Presencial; EUR 42 000 - 66 000; Tempo integral

Resumo da oferta

Crealis Group is seeking an Industrial Controller to support our Bar Top Business Unit. You will partner with Operations and Manufacturing to drive financial discipline and informed decision-making in a dynamic, international manufacturing environment.

The role focuses on cost management, performance tracking, and profitability analyses, contributing to continuous improvement and strategic initiatives. Fluency in English and Portuguese is required, based at Mozelos, Portugal.

Qualificações

• Experience in industrial costing, budgeting, forecasting and variance analysis.
• Proficiency in Excel and ERP usage.
• Fluency in English and Portuguese.

Responsabilidades

• 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

Conhecimentos

Cost accounting

Budgeting

Forecasting

Variance analysis

Excel

English fluency

Portuguese fluency

ERP (SAP)

Formação académica

Degree in Economics

Degree in Industrial Engineering

Related disciplines

Ferramentas

SAP

Descrição da oferta de emprego

Location: Crealis Top Closures, Rua Nossa Senhora de Fátima, 105, 4535-217 Mozelos Santa Maria da Feira - Portugal

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.

Key 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

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
• Advanced Excel skills
• Experience working with ERP systems (SAP is a plus)
• Fluency in English and Portuguese