Manager Controlling

Exyte GmbH•Boise, ID

About The Position

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.

Requirements

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.

Nice To Haves

Written and verbal skills/ Mathematical skills/ Reasoning ability
Experience with ERP systems
Experience with ERP configuration and implementation is an advantage
Experience in a manufacturing environment is an advantage
Thoroughness, accuracy, independence and excellent communication skills
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

Responsibilities

Responsible for monthly reporting to Senior Managment 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 anlaysis 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