Manager Controlling

The Manager Controlling is responsible for leading the monthend and yearend closing processes, ensuring accuracy, compliance, and timely financial reporting. Oversees the annual budgeting cycle and quarterly forecasting activities, delivering clear financial insights that support strategic decisionmaking. Maintains and analyzes key business performance metrics while acting as a trusted advisor to operational leadership to drive efficiencies, strengthen financial discipline, and support continuous improvement across the organization.

* Responsible for monthly reporting to Senior Managment in the Division and Corporate Management
* Ensures corporate policies are properly adhered to
* Supports operational business and ensures ERP processes and transactions are followed and transacted properly
* Contact person for the year-end audit
* Correct valuation of raw materials, finished goods and work-in-progress inventories in ERP as well as development and rollout of overhead allocation methodology
* Managing cash flow and NWC
* Reporting the profitability of products/orders
* Cost and MFG variance analysis
* Support and provide anlaysis to the projects team for compiling customer quotes and evaluating feasibility as well as participation in higher-level projects
* Conducting variance and ad hoc analyses
* Close cooperation with the regions as well as advising those responsible for operations
* Evaluation and implementation of ERP systems
* Act as business advisor to the operations team

Minimum Requirements:

Bachelors degree in Finance or Accounting, business administration or equivalent educational background
5+ years of experience in a similar role in comparable industry
Experience in a Manufacturing and inventory operations environment strongly preferred.

Preferred:

Written and verbal skills/ Mathematical skills/ Reasoning ability
Experience with ERP systems
Experience with ERP configuration and implementation is an advantage
Experience in a manufacturing environment is an advantage
Thoroughness, accuracy, independence and excellent communication skills
Knowledge of MS Office Suite and SQL
Knowledge of ERP data tables and using query tools such as Power BI to compile and aggregate data

You want to be part of the Exyte team? We look forward to receiving your application!
For further questions and information, please do not hesitate to contact Tina Denny

Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.

Exyte US, Inc. is proud to be a Equal Employment Opportunity employer that is committed to supporting an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance. We prohibit discrimination and harassment of any kind based on race, color, religion, age, sex (e.g., pregnancy, childbirth and related medical conditions, sexual orientation, gender identity or expression), national origin, disability status, genetic information, protected veteran status, or any other protected characteristic as outlined by applicable federal, state, or local laws.