Operations Performance Controller

LIXIL; Albergaria-a-Velha; Híbrido; EUR 30 000 - 40 000; Tempo integral

Resumo da oferta

A leading global company in sanitary components is seeking an Operations Performance Controller in Portugal. In this role, you will consolidate forecasts, track performance, and support strategic decision-making to improve operational efficiency. Candidates with 3–5 years of experience in finance and strong analytical skills are encouraged to apply. This high-impact position offers significant career growth and the opportunity to work in a cooperative environment.

Qualificações

• 3–5 years of experience in finance, controlling, and database management.
• Strong understanding of balance sheets and financial implications.
• Ability to thrive in a fast-paced, dynamic, and global environment.

Responsabilidades

• Consolidate weekly plant forecasts and comment on variances.
• Report monthly KPIs including CAPEX and productivity.
• Prepare business cases to support sourcing decisions.

Conhecimentos

Financial analysis

Performance tracking

Communication skills

Database management

Descrição da oferta de emprego

Europe
Portugal
LE_0155-Grohe Portugal Componentes Sanitarios Lda.

Hybrid | Full Time

31 October 2025

Working pattern: Hybrid: 2–3 days in office

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.

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.