Factory Controller

The purpose of a Factory Controller is to support the Local Factory Management for delivering sustainable financial results across products, by providing visibility on past performance and recommendations for mitigating risks and leveraging on opportunities.

Perform revenue/costs/margin analysis on monthly and ad hoc basis, identifying areas of opportunity and actions for improvement.
Ensure all accruals are revalued as necessary.
Perform analysis for optimization of supply chain cost and cash drivers such as Procurement, Freight, Cost down, Inventories.
Perform investigations and deep-dives on monthly closing findings, providing insights on impact over future performance and necessary process improvements.

Prepare of monthly plant forecast, including deviation analysis to budget and previous forecast.
Coordinate and contribute to the preparation of the annual budget ensuring total plant budget meets targets provided by FA/BU Controller/Leadership.

Support Factory Controlling Manager in presenting recommendations to Management in order to take appropriate business decisions.
Communicate to relevant stakeholders the output from financial analysis in a clear, concise and actionable manner.

Provide financial input as guidance to project leaders in preparation of business cases for new AFE's, PDP & DCF models, localizations.    

Proactively monitor Inventories, Receivables and Payables providing recommendations to actively improve the business cash position.        

Work closely with Finance Global Services and different functions on site to provide an accurate and stable picture of business state on site, understanding gaps and recommendations on improving results. 

Bachelor degree in Finance, Economics, Business Administration or similar; 
Prior financial planning and analysis or controlling roles in companies with production/manufacturing activities;
3-5 years of experience in Finance Analysis and Reporting roles;
System proficiency in SAP, BW, HFM, Microsoft Office Pack incl Power BI;
English can be used as working language.

We are excited to offer you the following benefits with your employment:

• Bonus system
• Paid vacation
• Flexible working hours
• Possibility to work remotely
• Pension plan
• Personal insurance
• Communication package
• Opportunity to join Employee Resource Groups
• State of the art virtual work environment
• Employee Referral Program

This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.

At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.

Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.