Nedal Aluminium combines an entrepreneurial mindset with industrial strength and a strong focus on profitability and growth. Performance, efficiency and continuous improvement are central. In this environment, Finance plays a crucial role: insight, control and commercial sharpness make a direct difference here.
The culture is down-to-earth, results-driven and entrepreneurial. Performance, insight and continuous improvement are central.
The role
As a Business Controller, you play a key role in achieving the operational and financial objectives. You deliver sharp analyses, reliable reporting and act as a full-fledged sparring partner for management and operations.
You support an EBITDA-driven organization with clear steering information, profitability analyses and concrete improvement initiatives. Your insights have a direct impact on results and decision-making.
You report to the Finance Manager and work closely with the group CFO and local management.
Responsibilities
- Preparing weekly performance reports for the Finnish parent company
- Analyzing revenue, margins and overall profitability
- Monitoring cost developments and managing cost center reporting
- Leading budget and forecast processes
- Supporting pricing, customer profitability and scenario analyses
- Optimizing management reporting, dashboards and financial models
- Initiating automation and process improvements within reporting
- Preparing business cases and CapEx analyses
- Preparing management presentations
- Acting as a business partner to operations and commercial teams
Your profile
You are analytically strong, data-driven and feel at home in a production environment where processes, systems and efficiency are crucial.
With a legacy ERP system and an upcoming implementation, you are someone who embraces change and actively contributes to innovation and optimization.
In addition:
- Bachelor’s or Master’s degree in Finance, Business Economics or similar
- 3–7 years of experience in Business Control, preferably within manufacturing
- Experience with ERP systems and reporting tools
- Strong in Excel and financial modeling
- Strong communication skills and persuasive towards management
- Fluent in English and professionally proficient in Dutch is a plus
- You work in a structured way, are deadline-driven and combine independence with a team-oriented mindset
Work environment
- On-site role with strong involvement in operations
- Direct exposure to management and group CFO
- Production environment where data and performance are central
- Involvement in ERP transition and further professionalization
What is offered
- Salary is maximum €90k per annum + good benefits, depending on relevant experience
- Impactful role within an internationally operating organization
- Ample opportunity for process improvement and system optimization
- Direct influence on results and strategic decision-making
- Professional development opportunities
