About the role
The Plant Controller Alphen / Divisional Ops Finance Analyst is responsible for providing comprehensive financial oversight and strategic analysis for the Alphen manufacturing site and divisional operations. This role ensures financial integrity, supports operational decision-making, and drives cost-efficiency through detailed reporting and partnership with site leadership.
Key Responsibilities
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This is a hybrid role based in Oegstgeest with regular travel to the Alphen aan den Rijn site.
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Coordinate AOP and Forecast cycle regarding Total Manufacturing Expenses (TME)
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Lead the monthly closing process for the manufacturing site, ensuring accurate accruals and financial reporting.
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Analyze manufacturing variances and operational KPIs to identify trends and cost-saving opportunities.
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Partner with the Operations Manager to develop annual budgets and quarterly forecasts.
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Oversee inventory management, including cycle counting and valuation audits.
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Support divisional finance projects and provide ad-hoc analysis for regional leadership.
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Continuously develop and optimize BI tools in a changing organization to improve decision making and increase efficiency in the finance function.
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Support Investment (Capex) planning and business case development (AFEs)