Finance Operations

About the Role

We are seeking a highly skilled

Finance Operations & Costs Controller Manager

to lead financial planning, cost control, and performance monitoring across our supply chain and operations. This role plays a critical part in driving profitability, improving operational efficiency, and supporting strategic decision-making through accurate financial insights.

Key Responsibilities

• Lead the

annual budgeting and forecasting process

for operations and supply chain, ensuring alignment with business objectives.

operations and supply chain teams

to evaluate and implement cost-saving initiatives through detailed financial impact analyses.

FP&A activities

, providing real-time insights to senior management to optimize resource allocation and operational costs.

cost reduction strategies

, including fixed overhead and conversion cost initiatives, to deliver measurable efficiency improvements.

CAPEX budgeting and ROI analysis

, presenting investment recommendations and long-term financial impact to leadership.

audit readiness and compliance

by implementing and maintaining strong internal controls.

performance tracking tools and KPIs

(e.g., yield, downtime, overtime, utilization) to enable proactive performance management.

Qualifications & Requirements

or a related field.

5 years of cost accounting experience

, preferably within the manufacturing or production industry.

2 years of management or supervisory experience

cost accounting principles, systems, and procedures

SAP, Excel

, and other relevant financial systems and tools.