Finance Controller Industrial
Hemel Hempstead, GB
Job Purpose
- An experienced Industrial / Plant Controller with a strong financial and operational background in manufacturing environments.
- This role requires deep expertise in standard costing, variance analysis, and SAP S/4HANA, as well as the ability to partner closely with operations to drive cost transparency and performance improvement.
- The role requires a great deal of autonomy. The need to be detail-oriented, and an effective communicator at all levels of the organization.
Key Responsibilities
- Own and manage the full standard costing framework for the plant, ensuring methodology consistency and cost accuracy.
- Analyse manufacturing and COGS variances, provide clear root-cause explanations, and support corrective action planning.
- Lead financial planning processes for the site, including annual budget development and rolling forecasts.
- Perform budget control and actual vs. budget analysis, delivering meaningful insights to plant leadership.
- Prepare financial reports and ad-hoc performance analysis to support decision making.
- Act as a strategic partner to operations, supply chain, and corporate finance teams, enabling informed and timely decision-making.
- Continuously review and improve cost controlling processes, identifying efficiency and accuracy enhancements.
Required Education
Required Skills and Experience
- 5-8 years of experience in Industrial / Plant Controlling or Manufacturing Finance.
- Proficiency in SAP S/4HANA, specifically in cost controlling modules..
Technical Competencies
- In-depth knowledge of standard costing, COGS, and production cost flow logic.
- Experience in the pharmaceutical or life sciences sector is considered a significant advantage.
Required Behaviours and Competencies
- Strong analytical mindset, excellent Excel skills, rigorous attention to detail
- Self-starter with the ability to work independently and drive initiatives forward.
- Excellent communication skills, capable of explaining financial topics to non-finance stakeholders.
- Naturally curious, eager to learn, and proactive in seeking improvements.
Required Languages
Written and spoken English
Travel required in %
10%