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Business Controller Productie Omgeving

Position

Be an important business partner for the plant manager and staff, by pro-active, timely and accurate reporting and analysis, where you are able to translate the financial information in order to facilitate strategical decisions

  • Responsible for financial follow-up of the production plant in Belgium, which is one of our group’s largest and most complex plants:
    • Provide and validate manufacturing variance analysis for the production plant in Belgium compared to prior year, forecast and budget
    • Actively participate in the monthly closing process for the BU worldwide
    • Participate and validate and consolidate the annual budget and standard costs for the production plant in Belgium
    • Participate and validate the monthly rolling forecast process and ensure forecast reliability
    • Improve and optimize our controlling processes where possible
  • Responsible for CAPEX reporting of the production plants in Belgium as well as consolidated CAPEX reporting for the total BU
  • Aid in improving, implementing and managing processes, procedures and internal controls across the different local organizations of the Business Unit
  • Aid in the local plant roll-outs worldwide and finetuning of the SAP ERP system

Profile

  • Master degree with 3-5 years controlling experience
  • Excellent interpersonal and communication skills: you are able to communicate effectively with stakeholders from various levels and background
  • Strong analytical skills
  • You are a fluent communicator in Dutch and English
  • You have advanced knowledge of Excel. Familiarity with SAP CO is an asset.

Aanbod

Our client offers an attractive salary complemented by fringe benefits, career opportunities, challenges abroad and a wide range of training courses.

Publish date

14.05.2022

Contactpersoon

Denis Detemmerman