Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Senior Controller leading financial performance across Corbion's North American manufacturing sites. Driving strategic initiatives to optimize cost and cash flow while managing financial metrics and performance.
Responsibilities
- Serve as a trusted advisor to the site directors and site leadership teams.
- Proactively challenge assumptions and drive informed decision making to improve profitability, cost structure and cash flow.
- Translate operational strategies into financial plans, KPIs, and performance metrics.
- Provide site P&L leadership: conversion cost per unit, OEE, yield/scrap, labor productivity, maintenance effectiveness and other cost optimization initiatives.
- Drive optimal inventory levels and own North America inventory valuation and provision.
- Lead and develop the team of manufacturing controllers of the respective manufacturing sites.
- Deliver timely, relevant and actionable insights through advanced analytics and business intelligence tools.
Requirements
- Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
- 10+ years progressive experience in finance roles within a global manufacturing environment.
- Strong expertise in financial, manufacturing, and supply chain processes.
- Proven track record as a Finance Business Partner to senior supply chain leaders.
- Leadership experience in managing international teams.
- Proficiency in SAP (S/4HANA), BI and planning tools (SAP Analytics Cloud, Fabric, Power BI).
- Advanced skills in Microsoft Excel and PowerPoint.
Benefits
- Variable bonus potential
- Paid time off, including company holidays
- Medical, dental and vision coverage
- 401K with company match
- Education assistance
- Short- and long-term disability
- Employee Assistance Program (EAP)
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