Save Job Back to Search Job Description Summary Similar Jobs Updated 09/07/2026Key financial partner to operations, translating numbers into actionDirect role in cost control, margin improvement and decisionsAbout Our Client Filoform 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 OfferCompetitive salaryCompany pension contributionCompetitive holidays, including Christmas shutdownEmployee Committees for Health & Wellbeing and Inclusion & DiversityEngagement & Wellbeing initiativesEmployee referral programmeEnhanced Family friendly policiesCareer development opportunities across IPE and the wider CRH GroupContactTarik ZaananiQuote job refJN-072026-7057836Job summarySectorFinanceSub SectorBusiness Controlling / Financial Planning & AnalysisIndustryIndustrial / Manufacturing Jobs by locationGeldermalsenContract TypePermanentConsultantTarik ZaananiJob ReferenceJN-072026-7057836Remote or officeWork from home