CONTROLLER - CEMENT BENE

Sagrex; Eigenbrakel; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A leading materials company is seeking a Controller to join their Cement Controlling team in Belgium. This role involves supporting financial performance and decision-making through insights and analysis. Candidates should demonstrate strong financial analysis skills and experience with budgeting and variance analysis. This opportunity allows for contributions to high-impact initiatives while promoting a healthy work-life balance.

Qualifications

• Strong analytical skills with an ability to provide financial insights.
• Experience in financial controlling or related field.
• Familiarity with financial reporting processes.

Responsabilités

• Support monthly, quarterly, and annual financial reporting.
• Participate in budgeting and forecasting cycles.
• Perform variance analysis and identify key business drivers.
• Partner with operational and commercial teams for performance insights.
• Contribute to cross-functional projects and ad-hoc analysis.

Connaissances

Financial analysis

Variance analysis

SAP S/4HANA

ANAPLAN

Budgeting

Description du poste

Overview

We are looking for talented people like you to join us! With your skills and passion, we have the necessary tools to realize our vision and engagement to sustainable development. This is our absolute priority! We consider the fight against climate change to be essential, and we are determined to lead our industry towards carbon neutrality.

At Heidelberg Materials, we are guided by core values such as authenticity, curiosity, commitment and collaboration. We believe in diversity, both in terms of people and ideas. We actively work to create an environment where everyone can flourish and contribute to our collective success. Join us on an exciting journey of growth and shaping the future of our organization! We prioritize your development while fostering a healthy work-life balance.

Position

CONTROLLER - CEMENT BENE to join our Cement Controlling team in the BENE region, at our headquarters in Braine-l’Alleud.

This role offers a unique opportunity to contribute to high-impact initiatives while gaining hands-on experience in financial controlling.

Role and Responsibilities

As a Controller, you will work closely with the business, supporting operational and commercial teams with financial insights that drive performance and decision-making. You will collaborate with two experienced Senior Controllers active on the Cement Business Line scope and the broader Controlling team to ensure financial transparency and contribute to continuous improvement.

• You support the monthly, quarterly, and annual financial reporting
• You participate in the budgeting and forecasting cycles
• You perform variance analysis and identify key business drivers
• You partner with operational and commercial teams to provide financial analysis and performance insights
• You participate in cross-functional projects and ad-hoc analysis
• You contribute to the rollout of SAP S/4HANA and support data and process harmonization
• You act as Key user for the Planification Platform (ANAPLAN) application: Maintain and improve existing models, support the development of new models, provide user support and contribute to processes & tools improvements