Business Controller Productie Omgeving

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

• 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.