Finance Business Partner

The Finance Business Partner (industrial controller) supports site Directors in strategic and operational decision-making. They provide up-to-date and reliable information through industrial and commercial performance management tools. Working closely with operational teams, the industrial controller delivers analysis of the value chain with the objective of continuously improving site profitability.

• Rolling Forecast
  • Prepare business forecasts in line with Group and site strategy
  • Analyse costs, cost center structures, financial results, and performance trends
  • Update hourly rates and costing parameters

• Identify and explain significant variances between actual performance and forecasts using predefined bridge analyses
• Ensure data accuracy, consistency, and reliability
• Summarise, challenge assumptions where appropriate, and communicate insights to management

• Develop and implement profitability indicators and conduct weekly performance reviews with Operations teams
• Monitor industrial performance through Group KPIs and site-specific indicators
• Ensure proper application of Group and site procedures and standards
• Support commercial teams in tender processes and assist operational managers in business decision-making

• Participate in investment projects from the earliest stages
• Prepare decision-support documentation, including technology/machine selection analyses and ROI assessments
• Monitor investment performance and present post-implementation reviews ("post-mortem" analyses)

• Actively contribute to the implementation of the new ERP system
• Participate in other Group-wide projects as required