Job Description
As a Financial Controller Specialist, you play a key role in ensuring accurate financial performance tracking, robust cost control, and reliable financial insights that support strategic and operational decision‑making. You partner closely with business and finance stakeholders to prepare budgets, forecasts, and financial analyses, while maintaining high standards of compliance, transparency, and data integrity across the organization.
Responsibilities

• Prepare and analyze financial statements (monthly/quarterly/annual), budgets, forecasts, and cost variances (materials, labor, operations)
• Execute VCCs for new projects
• establish/update standard costs ensuring alignment with SAP and margin targets
• Collaborate with manufacturing and engineering to identify, quantify, and track cost‑saving opportunities
• Support plant leadership with cost center reporting, variance analysis, and ad‑hoc reports
• Perform product costing and prepare quarterly product cost information
• Assist in month‑end closing (journal entries, productivity metrics calculations)
• Participate in inventory management (cycle counts, fixed asset tagging)
  

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or related field
• 2+ years of financial analysis experience, preferably in a manufacturing environment
• Proficient in SAP
  

Advanced Excel and Microsoft Office skills

• Strong understanding of finance/accounting principles, with emphasis on cost accounting
• Experience in budgeting, forecasting, and variance analysis
• Excellent analytical skills and attention to detail
• Effective communication and collaboration across cultures and departments
• Strong organizational skills
• ability to manage multiple priorities in a fast‑paced environment
  

Professional working proficiency in English
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