Business Controller

Darwin Jobs; Wielsbeke; Sur place; EUR 50 000 - 75 000; Plein temps

Avantages offerts par ce poste

Aantrekkelijk salaris

Fringe benefits

Loopbaanmogelijkheden

Opleidingsmogelijkheden

Résumé du poste

Een internationale groeiende organisatie zoekt een business controller om de financiële rapportage en analyses van hun belangrijkste productieplant in België te sturen. Deze rol vereist proactieve communicatie met het management en de bespreking van budgetten, prognoses en het verbeteren van interne processen. Het aanbod omvat een aantrekkelijk salaris en verschillende doorgroeimogelijkheden, evenals trainingen op maat.

Qualifications

• Master's degree met 3-5 jaar controlling ervaring.
• Uitstekende communicatieve vaardigheden.
• Sterke analytische vaardigheden.
• Vloeiend in Nederlands en Engels.

Responsabilités

• Verantwoordelijk voor financiële follow-up van de productieplant.
• Actieve deelname aan het maandelijkse sluitingsproces.
• Verbeteren en optimaliseren van controleprocessen.

Connaissances

Interpersoonlijke vaardigheden

Analytische vaardigheden

Communicatie

Vloeiend in Nederlands

Vloeiend in Engels

Formation

Master's degree

Outils

Excel

SAP CO

Description du poste

You will be part of a dynamic team and work closely together with business controllers of other plants in Belgium andfor the total BUworldwide.

You will 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 the 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.

Het Profiel

• You have a master's degree with 3-5 years controlling experience
• You have excellent interpersonal and communication skills: you are able to communicate effectively with stakeholders from various levels and background.
• You have 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

This is a strong growth company that is internationally active and financially sound. It is carried by a team of colleagues who feel professionalism and entrepreneurship are paramount. In exchange of your expertise, creativity and enthusiasm, the company offers an attractive salary complemented by fringe benefits, career opportunities, challenges abroad and a wide range of training courses.

De functie

You will be part of a dynamic team and work closely together with business controllers of other plants in Belgium andfor the total BUworldwide.

You will 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 the 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.

Het Profiel

• You have a master's degree with 3-5 years controlling experience
• You have excellent interpersonal and communication skills: you are able to communicate effectively with stakeholders from various levels and background.
• You have 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

This is a strong growth company that is internationally active and financially sound. It is carried by a team of colleagues who feel professionalism and entrepreneurship are paramount. In exchange of your expertise, creativity and enthusiasm, the company offers an attractive salary complemented by fringe benefits, career opportunities, challenges abroad and a wide range of training courses. Solliciteer Mail deze vacature