Senior Investment and Cost Controller

The Senior Investment & Cost Controller is responsible for overseeing capital expenditure (CAPEX) performance, managing cost controls, and ensuring financial discipline across projects and operational initiatives. This position partners with cross-functional leadership to provide accurate financial modeling, budgeting, forecasting, and investment analysis to support strategic decision-making and maximize return on investment.

Client Details

A global manufacturing company

Description

Investment & Capital Management

• Monitor and analyze investment performance against budgets, forecasts, and strategic targets

• Develop financial models and perform investment appraisals (ROI, NPV, IRR)

• Provide risk analysis and data-driven insights to support capital allocation decisions

• Track capital expenditures and ensure alignment with approved investment plans

Cost Control & Budget Oversight

• Develop and manage budgets for cost centers and capital projects

• Analyze cost variances and recommend efficiency improvements

• Maintain and enhance cost control systems and procedures

Financial Reporting & Analysis

• Prepare recurring management reports on cost performance and investments

• Deliver variance analysis with actionable recommendations

• Support monthly, quarterly, and annual close processes

Compliance & Governance

• Ensure adherence to internal controls, financial policies, and regulatory requirements

• Assist with internal and external audits related to capital projects and cost management

• Maintain documentation supporting investment approvals and cost oversight

Cross-Functional Collaboration

• Partner with procurement, accounting, project teams, and senior leadership

• Provide financial guidance to support operational and strategic initiatives

Profile

• Bachelor's degree in Accounting, Finance, Business, or related field required

• 3+ years of relevant experience, including financial planning and analysis

• Experience with capital expenditures, capital budgeting, and financing decisions

• Prior experience in a manufacturing environment

• Proficiency in SAP, OneStream, and other financial systems

• Strong knowledge of Microsoft Office, including Excel, PowerPoint, and Power BI

• Knowledge of GAAP required; IFRS knowledge preferred

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  Skills & Competencies
  
  

  • Strong analytical and problem-solving abilities

  • High attention to detail and accuracy

  • Advanced Excel and ERP proficiency

  • Ability to clearly communicate complex financial data

  • Strong organizational and time-management skills

  
  
  Key Performance Indicators
  
  

  • Accuracy of budgets and forecasts

  • Cost savings and operational efficiencies

  • Timeliness and quality of financial reporting

  • Investment performance against approved targets

Job Offer

• Medical, dental, disability, life, and voluntary insurance options

• Generous PTO, paid holidays, and parental leave

• Flexible work schedule supporting work-life balance

• Retirement plan with company match

• Employee Assistance Program

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.