Controller

Financial Leadership

• Lead cluster-level financial planning, budgeting, and forecasting processes
• Deliver monthly performance reviews with analysis of variances (actuals vs. plan/forecast)
• Partner with operations to drive profitability and efficiency

Cost Control & Analysis

• Monitor manufacturing cost structures including standard costing, variances, and inventory valuation
• Analyze production metrics, material usage, labor, and overhead absorption
• Lead cost-reduction initiatives in collaboration with production and supply chain teams

Reporting & Compliance

• Contribute to monthly closing processes in SAP, Tagetik/One Stream
• Prepare and present timely FP& A reports to local and corporate stakeholders
• Ensure adherence to internal controls, corporate policies, and regulatory requirements (COGS/COS, SG& A, Gross Margin, EBIDTA)
• Contribute to internal and external audits process (NRV, inventory, costing process)

Preparing material pricing calculations for ICO transactions

Business Partnering

• Act as a financial advisor to the Cluster Operations and Sales directors
• Support capital investment decisions with business case analysis and ROI modeling
• Participate in strategic projects (automation, expansion, ERP upgrades, etc.)

Additional Supporting roles

• Act as an Expert for other Sibelco controllers in Controlling processes and particularly in Standard costing and Manufacturing P& L
• Provide coaching and advice to other controllers

. Master’s degree in economics or business or comparable degree/qualification, Minimum 5 years’ experience in Manufacturing controlling/FP& A, Strong SAP 4Hana knowledge and experience in standard costing and manufacturing PL, Knowledge of the principles of forecasting and budgeting (revenue and costs side) and cost control, Strong analytical skills, attention to detail and with strong level of accuracy, The idea candidate will have:, Capacity to translate data into compelling, action-oriented analysis, Be pragmatic, self-motivated, results-oriented, adaptable with the ability to work to numerous pressurized deadlines, Possess strong team spirit with the willingness to help others within the team and across the organization, Ability to work within a multicultural environment, Be a quick adaptor to new technology tools and processes, Ability to work independently as well as part of a team, Fluent English language ability in both written and spoken, Working knowledge of Polish