Jobs in the Netherlands, in English.

Controller Operations

On-site in Roermond·Full-time·Added 1 month ago (last checked 12 Oct)

ROCKWOOL

20 open roles

Our summary

Work mode
On-site, Roermond
Contract
Full-time
Languages
Dutch
Experience
2+ years

Skills

Nice to have

This job advert was originally written in Dutch.

Requirements

What we're looking for

  • A completed HBO or WO degree in Business Economics, Finance & Control, or similar.
  • At least 2 to 4 years of experience within Business Control in an international manufacturing environment.
  • Strong analytical and data-driven capabilities; experience with large datasets and Power BI.
  • Experience with ERP systems; knowledge of SAP is a plus.
  • An excellent command of the Dutch and English languages, both spoken and written.

Pay & benefits

What you'll get

At ROCKWOOL, you will get the space to develop yourself within a stable, international, and financially healthy organization.

  • A good salary, appropriate to your knowledge and experience.
  • A 13th month and 8% holiday allowance.
  • 25 vacation days and 13 ADV days.
  • A good and solid pension scheme.
  • A travel allowance.
  • Opportunities for education, training, and personal development.
  • An active staff association and various employee benefits, including discounts on a fitness subscription and on ROCKWOOL products.

The role

As a Controller Operations at ROCKWOOL, you are the financial sparring partner for our production organization. You ensure that management has access to reliable financial insights and use data to analyze developments, assess investments, and challenge the business. You look beyond the numbers alone. Why does a result deviate? What does an investment mean for our future performance? Where are the opportunities to improve costs, processes, or reporting? With your analyses, you help the organization make better decisions. You work in an international environment and regularly have contact with colleagues within other ROCKWOOL plants and with the international Finance organization.

What you'll do

Investment control

  • Assessing investment requests and preparing pay-back calculations.
  • Monitoring ongoing investments, reporting on progress, and CAPEX forecasting.

Period close & reporting

  • Supporting the periodic financial closing.
  • Preparing and analyzing monthly results and financial variances.

Planning & Consolidation

  • Preparing, consolidating, and following up on the quarterly forecast for production and sales.
  • Annually updating Group Transfer Prices and actively contributing to the budget process.

Projects & continuous improvement

  • Participating in Finance & Control projects and benchmarking production costs against other RW plants.
  • Improving financial records and processes within Operations and Sales.

What you bring

We are looking for an analytical and entrepreneurial financial professional who enjoys understanding what is happening behind the numbers.

You are independent, analytical, and take initiative. You know how to translate financial data into clear insights and dare to critically challenge the business. You communicate easily with various stakeholders, understand their interests, and know how to bring others along with your insights.

Hiring process

We look forward to your application! Respond via the application button and we will contact you as soon as possible. An online assessment is part of the selection procedure and consists of a capacity test and a competency test. Do you have questions? Please contact our recruiter Mitchell Krause directly via mitchell.krause@rockwool.com or +31612602439.

About ROCKWOOL

ROCKWOOL is a manufacturer of stone wool insulation made from volcanic rock, describing itself as the leading supplier of fire resilient stone wool insulation with solutions for all major application areas, including technical and OEM. Its products are aimed at safety, comfort and sustainability challenges such as energy consumption, noise pollution and fire resilience.

Its brand portfolio goes beyond insulation: it offers a complete ceiling system combining panels with suspension grid systems and accessories, and manufactures board material used in ventilated constructions for façade cladding, roof detailing, soffits and fascias. The group presents its products as contributing to a circular economy and to the safety, health and wellbeing of those who make and use them.

Industry
Insulation Manufacturing

In their own words

About the company & team

ROCKWOOL Group is a global market leader in stone wool solutions. Since our origins in 1937, we have grown into an international organization with over 13,000 colleagues in approximately 40 countries and sales in more than 120 countries. Our solutions are applied, among other things, in building insulation, acoustics, facade cladding, horticulture, and industrial applications.

The location in Roermond is an important production site within the Group. With approximately 1,200 colleagues, we work here on products that are used worldwide. At the same time, the plant is undergoing major developments in the field of sustainability and innovation. For example, in Roermond, two melting lines are being converted to electric melting technology, which is expected to reduce the CO₂ emissions of these lines by up to 80%. This makes it an interesting environment for Finance: large investments, complex production processes, international cooperation, and plenty of opportunities to further improve the business using data and technology.

Additional information

We attach great value to diversity and therefore welcome all applications, regardless of gender, nationality, ethnic or social origin, religion or belief, disability, age, sexual orientation, or identity.

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