Factory Controller

Description

Job Summary: We are seeking a Management Control professional to monitor industrial KPIs, analyze variances, contribute to budgeting, and optimize costs within a collaborative and continuously growing environment. Key Highlights: 1. Opportunity to assume a strategic role in a production unit 2. Participation in continuous improvement and operational efficiency projects 3. Training and mentoring for professional development **Description:** ---------------- **Who are we?** We are **FINSA**, a global producer and supplier of wood-based solutions. From our 12 factories and 18 commercial offices, we continue to grow day by day, guided by sustainability, innovation, and design—thanks to the work of over 3\.000 people who make up our company and grow alongside us. We offer\-you the opportunity to participate in diverse projects beyond your area of specialization. In a collaborative and close-knit environment, we create the conditions for you to experience continuous growth and enhance your skills day after day. **We stand out for our curiosity, nonconformity, and cross-functional and cross-project collaboration.** If you are interested in developing your career in Management Control and wish to get to know FINSA, don’t miss this opportunity! **What will be your mission in this role?** * Monitor key performance indicators (KPIs) for industrial management. * Analyze budget variances and collaborate on decision-making with Management, Production, Maintenance, etc. * Actively participate in preparing the factory unit’s budget and financial forecasts. * Control costs and margins, and propose improvements. * Collaborate with other teams in implementing management tools and improving process efficiency. **What are we looking for?** * Degree in Finance, Management, Economics, Engineering, or related fields. * Prior experience in data analysis roles. * Advanced proficiency in Microsoft Excel and knowledge of SAP (preferred). * Fluent English at C1 level (spoken and written), as the role involves interaction with global teams. * A proactive individual with strong analytical vision and good communication skills. * Ambition to take on new challenges and grow within the company. **What do we offer?** * The opportunity to assume a strategic role in a production unit. * Participation in continuous improvement and operational efficiency projects. * Training and mentoring for this new professional challenge. * Visibility and collaboration across different business areas.