Budget Controller responsible for financial oversight and project management at LaBella. Planning, tracking, and optimizing budgets while ensuring adherence to strategic goals.
About the role
- Operations Controller managing financial performance and reporting for Hydro’s aluminium extrusion site in Bellenberg, Germany. Collaborating with leadership and finance teams to drive process optimization and strategic decision-making.
Responsibilities
- Act as a key business partner to plant management and contribute to the financial steering and performance of the site.
- Conduct detailed variance analyses, derive actionable recommendations, and support both plant and departmental leadership in strategic and operational decision-making.
- Collaborate closely with central corporate finance and accounting teams as an active member of the controlling function.
- Manage the monthly site reporting, including P&L, Net Operating Capital, and Cash Flow, as well as group reporting responsibilities.
- Prepare investment calculations (Capex), profitability analyses, and ad-hoc evaluations, and follow through on their implementation.
- Identify cost drivers and support Lean and efficiency initiatives.
- Develop and evaluate forecasts, budgets, and multi-year plans for both financial and operational KPIs.
- Drive process optimization and further development of automation and controlling methodologies.
- Lead and contribute to independent projects within Hydro Building Systems, including cross-regional initiatives.
- Willingness to travel occasionally.
Requirements
- Degree in Business Administration with a focus on Controlling, Finance, Accounting or similar qualification.
- Minimum of 5 years of experience in controlling or finance, ideally within an international manufacturing environment.
- Excellent Excel skills and strong experience with digital tools such as Power BI.
- Experience with SAP R/3 or S/4HANA FI/CO and HFM is a plus.
- Fluent German and confident English communication skills, both spoken and written.
- Curious, analytical, structured way of working with a strong hands-on mentality and willingness to support colleagues.
- Willingness for regular and increased on-site presence in the press plant to ensure close collaboration with production and plant leadership.
Benefits
- Equal opportunities At Hydro, we believe diversity makes us stronger. We welcome diverse experiences and perspectives, and invite all qualified candidates to apply. We review every application fairly and strive to provide equal opportunities for everyone to grow and succeed.
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