Job Details

Controller

Our people are our success. As one of us, you will contribute to engineering excellence for the high-tech markets of the future, including semiconductors, batteries, pharmaceuticals, biotechnology, and data centers. At Exyte, you will be part of a global community of challenge seekers who are ambitious and passionate about innovation. Together, we will build on our company's long history and keep on leading the way to a better world.

Summary

The Controller will be responsible for leading the month-end and year-end closing processes, ensuring accuracy, compliance, and timely financial reporting. Oversees the annual budgeting cycle and quarterly forecasting activities, delivering clear financial insights that support strategic decision-making. Maintains and analyzes key business performance metrics while acting as a trusted advisor to operational leadership to drive efficiencies, strengthen financial discipline, and support continuous improvement across the organization.

Duties and Responsibilities

• Responsible for monthly reporting to Senior Management in the Division and Corporate Management
• Ensures corporate policies are properly adhered to
• Supports operational business and ensures ERP processes and transactions are followed and transacted properly
• Contact person for the year-end audit
• Correct valuation of raw materials, finished goods and work-in-progress inventories in ERP as well as development and rollout of overhead allocation methodology
• Managing cash flow and NWC
• Reporting the profitability of products/orders
• Cost and MFG variance analysis
• Support and provide analysis to the projects team for compiling customer quotes and evaluating feasibility as well as participation in higher-level projects
• Conducting variance and ad hoc analyses
• Close cooperation with the regions as well as advising those responsible for operations
• Evaluation and implementation of ERP systems
• Act as business advisor to the operations team

Knowledge, Skills and Abilities

• Bachelors degree in Finance or Accounting, business administration or equivalent educational background
• 5+ years of experience in a similar role in comparable industry
• Experience in a Manufacturing and inventory operations environment strongly preferred

Preferred Skills

• Experience with ERP systems including configuration and implementation
• Experience in a manufacturing environment
• Knowledge of MS Office Suite and SQL
• Knowledge of ERP data tables and using query tools such as Power BI to compile and aggregate data