Overview Job OverviewNexian is a human resources company that provides integrated solutions for the management and development of people within organizations. Our mission is to be a trusted partner who works every day to maintain relationships based on closeness and trust with all our workers, clients, and partners.Responsibilities Main ResponsibilitiesWe are looking for an experienced financial expert with a strong background in finance and controlling. The adecuado candidate should have significant experience in financial analysis and problem-solving skills, able to provide operational solutions.Control of manufacturing information systems, including the timely and accurate preparation and reporting of forecasts, budgets, and monthly management accounts.Lead, train, and develop employees in the Controlling Department.Drive the factory to targeted performance, implementing tight budgetary control over spending and highlighting potential savings.Prepare monthly factory reporting pack including both financial and non-financial KPIs like material waste rates, productivity, efficiency of machines, stock days, and Capex as well as the comments and explanations for financial results with analysis of operational performance of the factory.Highlight any significant variances in management accounts and make recommendations as necessary.Establish and maintain