
Senior Operations Controller
- Lynge, Hovedstaden
- Permanent
- Fuldtid
- Operational cost controlling, monitoring material, labour, and overhead variances; ensuring alignment between production KPIs as well as financial outcomes
- Month-end and year-end closing activities, e.g. preparing accruals, reconciliations and variance analysis
- Productivity and profitability analysis, including analysing site performance, identifying savings opportunities, and preparing decision support for plant management
- Cross-functional collaboration, working with group finance, operations and BI teams to align processes and drive transparency
- Develop new ways of working and improving BI solutions
- Supporting financial reporting, compliance, and continuous improvement.
- Bachelor's degree in Economics, business administration, finance and/or engineering
- 5-8 years of relevant experience in operational and manufacturing controlling, ideally within a supply chain environment
- Knowledge of standard costing and variance analysis
- Knowledge of ERP systems and data-driven performance management tools
- Able to collaborate cross-functionally with production, supply chain and finance teams to drive productivity
- Experience using Power BI to build dashboards and data visualization.