Job Description

SUMMARY: Everest Client seeks a Controller to join a growing organization where you will play a key role in shaping financial visibility, operational performance, and strategic decision-making. This role is ideal for a finance professional who thrives in a hands-on environment, enjoys partnering with cross-functional teams, and wants to directly influence cost efficiency, production performance, and overall business results. You will own key financial processes—including costing, monthly closings, budgeting, and project analysis—while serving as a trusted advisor to both local leadership and Group HQ.

JOB RESPONSIBILITIES

Financial Analysis & Reporting

• Drive the development and enhancement of financial analyses used by local management and Group headquarters.
• Oversee industrial costing by validating BOM, labor, and overhead data, ensuring accurate costing within the ERP system.
• Monitor performance against standards and targets, highlighting variances and leading follow-up on improvement initiatives, including outsourcing projects and long-term costing enhancements.

Monthly Closing & Performance Review

• Conduct detailed analyses of production KPIs, inventory valuation, and monthly accruals.
• Review SG&A cost trends and variances, presenting insights in clear, actionable formats.
• Prepare cost, gross margin, and EBITDA bridge analyses, aligned with Group reporting requirements.
• Partner with Credit Management and Accounting on working capital and cash analysis.

Budgeting & Forecasting

• Manage budget processes and cost evolution across multiple operational lines.
• Develop standard margin calculations by product and contribute to Group transfer pricing processes.
• Forecast production volumes, inventory levels, and support cash-flow projections with Accounting.

Project Analysis & Process Improvement

• Deliver financial insights for product development and new product launches.
• Document, refine, and implement procedures to support local operations and meet Group internal control standards.

QUALIFICATIONS

• Bachelor’s degree in Finance, Controlling, Business Administration, or related field.
• Experience in Finance or Controlling within industrial, manufacturing or service-oriented environments.
• Strong proficiency with ERP/CRM platforms and advanced Excel or similar analytical tools.

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