Third Parties Operation Project Controller

About the Role:

In this role, you will support the Third Parties Operation team in decision making and new projects with costing model and analysis of “buy” scenarios ensuring methodology consistency.

You will ensure the constant planning and monitoring of all Contract Manufactures financial KPI in each official scenario at group level.

Main Responsibilities:

In this position, you will be responsible for conducting costing model analysis in two key phases. You will assess feasibility for buying options on new projects or products, using precise assumptions to inform ;

Additionally, you will perform cost renewal analysis, identifying any discrepancies between supplier quotations and expected costs on defined projects or products. You will also define prices for contract-manufactured products, utilizing contract KPIs or best estimates based on group macroeconomic forecasts.

Furthermore, you will support Category Controlling in setting targets for third-party operation products.

You will manage standard costs and transfer prices for contract-manufactured products. This includes defining the budget and SAF in line with contract rules and macroeconomic forecasts.

Your role will also involve monthly cost analysis and following up on closure activities, such as accruals and rebates. By providing ongoing support, you will help the business identify potential risks and opportunities.

Your expertise in financial planning, controlling, and reporting will be key to ensuring accuracy in cost management and pricing for contract manufacturing products.

Who we are looking for:

You have a degree in Finance, Accounting, Economics, or a related field, along with 4–6 years of experience and strong knowledge in financial analysis, budgeting, and cost management. 

Your experience includes working with costing models, ideally in a manufacturing or supply chain environment, where you have developed a solid understanding of cost structures and pricing.

You are familiar with standard cost analysis, transfer pricing, and financial reporting, and you are confident in interpreting financial data and offering actionable insights.

Your analytical and problem-solving skills are well-developed, particularly when it comes to identifying cost gaps and variances between supplier quotations and expected outcomes.

You are skilled in collaborating with cross-functional teams and ensuring that financial objectives are met while maintaining clear communication with key stakeholders.

In this role, you will be engaging with stakeholders at a various levels, which requires not only strong stakeholder management capabilities but also good relational skills to build trust, facilitate collaboration, and influence decision-making effectively.