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Controller
היברידימשרה מלאהFinancial AnalyticsChemical ManufacturingIndustrial Manufacturing
A manufacturing company is seeking a Controller to support business-unit performance management through financial analysis, planning, forecasting, reporting, and cost control.
תחומי אחריות
- Prepare charts and analyses for business-unit meetings.
- Analyze customer and product profitability.
- Perform ad hoc analyses to support business decisions.
- Review monthly results and analyze variances against budget and prior-year performance.
- Communicate and challenge financial impacts with business-unit managers.
- Support business-unit projects that improve performance and processes.
- Perform standard-costing and material-price-variance analyses.
- Review structural block costs monthly with cost-center owners.
- Manage monthly tracking and alignment processes and regional controlling requests.
- Prepare annual business plans and weekly forecasts.
- Manage monthly reporting through EPM and TOPAS.
- Monitor monthly accruals and the accuracy of COPA conditions.
- Ensure adherence to international and local guidelines.
- Participate in critical business reviews and meetings.
דרישות
- Bachelor’s degree in business administration, economics, industrial engineering, or another business-related field.
- At least 2 years of experience as an economist in an industrial or commercial company.
- High-level Hebrew and English communication skills.
- Advanced Excel proficiency.
- Ability to work independently and collaboratively with a proactive, motivated approach.
הטבות
- Hybrid work with flexible hours
- Work-from-anywhere policy for up to 30 days per year
- International growth opportunities
- Health and preventive care programs
- Gender-neutral parental leave of at least 8 weeks
- Employee share plan with company matching
- Role-dependent incentive program
- Study bursary
- Meal vouchers
- Enhanced annual leave