Controller – Business Unit Bar Top

📍 Location: Crealis Top Closures, Rua Nossa Senhora de Fátima, 105, 4535-217 Mozelos Santa Maria da Feira - Portugal

🏢 Department: Finance

👤 Reporting to: Head of Group Controlling & Consolidation

Join Crealis Group and make an impact on industrial performance! We are looking for an Industrial Controller to support our Bar Top Business Unit, acting as a key business partner to Operations and Manufacturing teams.

In this role, you will play a critical part in driving financial discipline, monitoring operational performance and supporting strategic business decisions in a dynamic international manufacturing environment.

Descrizione della posizione

• Manage and update product and process standard costs
• Analyze variances between actuals, standards, budget and forecast
• Monitor industrial cost centers and key cost drivers
• Track manufacturing performance, productivity and efficiency indicators
• Prepare monthly financial and operational reporting
• Support month-end closing activities in collaboration with Accounting
• Coordinate budgeting and forecasting processes for the Business Unit
• Perform profitability analyses and support cost improvement initiatives
• Partner closely with Production, Engineering, Supply Chain and Quality teams
• Contribute to continuous improvement projects and control processes

What We Are Looking For

• Degree in Economics, Industrial Engineering or related disciplines
• 4-6 years of experience in industrial controlling within a manufacturing environment
• Strong knowledge of cost accounting, budgeting, forecasting and variance analysis
• Advanced Excel skills
• Experience working with ERP systems