Operations Performance Controller

GROHE; Albergaria-a-Velha; Presencial; EUR 50 000 - 70 000; Tempo integral

Resumo da oferta

A global leader in efficiency is seeking an Operations Performance Controller in Albergaria-a-Velha, Portugal. In this role, you will consolidate forecasts, report on key performance indicators, and contribute to strategic financial analysis. Strong analytical skills and 3–5 years of finance experience are essential. Join a cooperative team that values independent thinking in a dynamic environment.

Serviços

Career growth potential

Team-oriented environment

Qualificações

• 3–5 years of experience in finance and controlling.
• Strong understanding of balance sheets.
• Ability to thrive in a fast-paced environment.

Responsabilidades

• Consolidate weekly plant forecasts and report on variances.
• Report monthly KPIs including CAPEX and productivity.
• Prepare business cases to support sourcing decisions.
• Support budgeting processes and performance management.
• Conduct ad hoc financial analysis.

Conhecimentos

Finance knowledge

Controlling experience

Database management

Analytical skills

Communication skills

Descrição da oferta de emprego

LIXIL is seeking a detail-oriented and analytical Operations Performance Controller to join our team in Portugal. This role plays a key part in driving operational efficiency and supporting strategic decision-making across our manufacturing footprint.

Working closely with the Business Controller and plant teams, you’ll consolidate forecasts, track performance, and provide actionable insights to support sourcing decisions and productivity improvements. You’ll also contribute to the development of IT-integrated controlling functions and help define measures that align with company targets.

Key Responsibilities:

• Consolidate weekly plant forecasts, compare against targets, and comment on variances
• Report monthly KPIs, including CAPEX, productivity, cost improvements, and EHS metrics
• Prepare business cases to support sourcing decisions
• Support performance management and budgeting processes
• Contribute to the development of integrated controlling systems and tools
• Conduct ad hoc financial and operational analysis

What You’ll Bring:

• 3–5 years of experience in finance, controlling, and database management
• Strong understanding of balance sheets and financial implications
• Clear communication and presentation skills
• Ability to thrive in a fast-paced, dynamic, and global environment
• Background in industrial engineering is a plus

Why Join Us:

This is a high-impact role within a global leader in its sector, offering strong career growth potential and exposure to international operations. You’ll be part of a cooperative, team-oriented environment where independent thinking is encouraged and supported.