Operational Controller

Envalior Zhejiang, China
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Join Envalior - Imagine The Future! Are you passionate about Financing and really want to contribute to this in a very challenging business? At Envalior, we are seeking a talented Operational Controller to join our global finance team.   At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where every voice is heard and ideas are valued is integral to our culture. Empowerment is the driving force behind our pioneering spirit, allowing our teams to take initiative, explore new solutions, and revel in the thrill of constant innovation. Join us and be a part of a team committed to making a positive impact—where safety, sustainability, collaboration, and empowerment intersect to drive innovation.

IMAGINE THE FUTURE WITH ENVALIOR As an Operating Controller you have a business-critical role. Your passion for being an interactive business partner combine with your strong data analysis skills and optimization of efficiencies will serve you well in this key finance position. The position enhances financial oversight, operational efficiency, and strategic decision-making within a company. Its purpose is to ensure accurate financial reporting, optimize cost management, project management and support business performance—directly contributing to the company’s profitability and long-term success. You will make key contributions to Envalior: • Operate as integrated part of global, region and site team in Envalior. • Work on optimizing and harmonizing financial processes & reporting, and implementing best practice. • Ability to effectively operate in virtual teams across the region and globe, with multiple stakeholders (in- and outside of Envalior). • Preparing the budgeting and forecasting process of site CAPEX and FOOP, and provide explanation, analysis and recommendations to Operations Management. • Analyze fixed cost actuals vs budget/forecast, production efficiency- and utilization results, monthly PPV and stock revelation, etc. • Provide support to the Continuous Improvement, Business Operations Strategy analyses etc. • In the first 2 years, will focus on Melody project relevant finance support as an assistant project controller. Meanwhile, be responsible for the existing factory product costing, Capex and FOOP related daily and monthly closing activity with local system before SAP established. • Provide business analysis/ support with partially for PM/SM Asia business.