Save Job Back to Search Job Description Summary Similar Jobs Added 08/07/2026Key financial partner to operations, translating numbers into actionDirect role in cost control, margin improvement and decisionsAbout Our ClientFiloform is an international manufacturing business focused on innovative solutions for infrastructure applications. From their production site in Geldermalsen, they develop and deliver high-quality and sustainable products used globally. The company combines a hands-on, local culture with the backing of a large international group, offering both stability and growth opportunities.Job Description* Prepare and analyse financial reports, including variance analysis versus budget and forecast * Act as a business partner to site management and operational teams * Maintain and improve standard costing models * Analyse material, labour and overhead variances and identify root causes * Support month-end close and management reporting activities * Provide financial input on pricing, margins and commercial decisions * Analyse product and customer profitability * Prepare and present monthly performance reviews to stakeholders * Develop and track KPIs together with operations and supply chain * Support and coordinate budgeting and forecasting processes * Identify financial risks and opportunities and contribute to improvement initiatives * Support strategic projects such as investments and operational optimisationThe Successful Applicant* Bachelor's or Master's degree in Finance, Accounting or Economics * Qualified or nearly qualified (ACA / ACCA / CIMA or equivalent) is a plus * Experience in a Finance Business Partner or controlling role within manufacturing or supply chain * Strong understanding of costing and performance analysis * Experience with ERP systems * Strong stakeholder management and communication skills * Proactive, independent and analytical mindset * Able to translate data into clear business actionsWhat's on Offer* Base salary: €80,000 - €94,000 gross per year (depending on experience) * Bonus: up to 10% based on KPI performance * 30 days holiday (20 + 10 ADV) including Christmas shutdown * Hybrid working: 3 days in the office / 2 from home (more onsite during onboarding) * Pension plan with 3% employer contribution * DKV hospitalisation insurance (option to include family members) * Meal vouchers (€7.50 per working day) * Flex Income Plan * International environment with career growth opportunities within the group * Strong focus on wellbeing, engagement and professional developmentContactTarik ZaananiQuote job refJN-072026-7057836Job summarySectorFinanceSub SectorBusiness Controlling / Financial Planning & AnalysisIndustryIndustrial / Manufacturing Jobs by locationGeldermalsenContract TypePermanentConsultantTarik ZaananiJob ReferenceJN-072026-7057836Remote or officeWork from home
