Group Controller

Daikin Europe; Brussel; Hybride; EUR 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Homework policy

Résumé du poste

Daikin Europe invites applications for a Group Controller in Brussels. You will join the Group controlling section, a multicultural team, and drive budgeting, result follow-up, and profitability improvements across the EMEA region.

You will liaise with sales affiliates, factories, and HQ departments to ensure robust management reporting and strategic alignment. With a Master’s degree and 3 years of experience, you will contribute to group consolidation, transfer pricing topics, and automated

Qualifications

• Master's degree required.
• 3 years of relevant professional experience.
• Accurate and detail-oriented with the ability to keep helicopter view.
• Excellent analytical skills and communication.
• Result-driven with focus on improvements.
• Excellent knowledge of English; other EU languages are a plus.
• MS Office is a must; Anaplan and PowerBI are an asset.

Responsabilités

• Actively involved in budgeting and result follow-up for the Group.
• Cooperate with sales affiliates, factories of the Daikin Europe Group and HQ departments.
• Prepare management reporting and ad-hoc analyses for DENV Top Management and Daikin Japan HQ.
• Prepare Group Budget consolidation.
• Contribute to long-term strategy and improvement initiatives.
• Participate in diverse projects (planning tool rollout, profitability by segment, headcount classification, automated reporting, etc.).
• Based in Brussels with a homework policy.

Connaissances

Analytical skills

Communication skills

Result-driven

English language

Formation

Master's degree

Outils

MS Office

Anaplan

PowerBI

Description du poste

Are you looking for a new challenging role in an international environment? Do you have strong analytical insight and experience with financial planning and analysis? If so, we have an exciting opportunity for you!

Join Us asGroup Controller in the corporate planning team at Daikin EMEA HQ;

The Department

The Corporate Planning department, located in Brussels, coordinates the budget-making and execution for Daikin in the entire EMEA region (turnover of approx. of 5 billion EUR).

The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other headquarter departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence.

Our mission is to safeguard and manage profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions.

Furthermore, the department is responsible for the development and implementation of corporate governance and internal controls in the group (e.g. J-SOx and system access).

Finally, we also take on any project that is considered priority by top-management.

Your function:

As a Group Controller you will join the Group controlling section, a multicultural team based in Brussels responsible for the Profit and Loss of the activities in the EMEA region. Together with local colleagues, experienced managers, and planners across different countries you will be striving to further improve the controlling and planning processes and profitability of the group. In doing so you will contribute to realise the growth of Daikin driven by the shift to environmental friendly Heat Pumps and technologies.

In particular you will:

• You will be actively involved in the budgeting and result follow-up of the Group
• You will work in cooperation with the sales affiliates, factories of the Daikin Europe Group and also HQ departments (eg Sales Business Units, Supply, R&D planning, HR planning)
• You will prepare management reporting and ad-hoc analyses to be presented to DENV Top Management and Daikin Japan Headquarters
• You will prepare Budget consolidation
• You will critically think along with the company and initiate and support decisions in line with the long term Strategy
• Finally, you will be involved in projects of different nature that are inherent to a diverse multinational company (eg roll-out of Planning tool, profitability per business segment, headcount classification, set-up automated reporting, Operational efficiency, transfer pricing topics/Sales flows, …)
• You will be located in Brussels supplemented by a homework policy

Your profile

• You have a Master's degree
• You have 3 years of relevant professional experience
• Your work is accurate and you can dig into details without losing the helicopter view
• You possess excellent analytical skills and demonstrate good communication skills
• You are result-driven with a strong focus on improvements
• You have an excellent knowledge of English, knowledge of other EU languages are an asset.
• Knowledge of MS office is a must, Anaplan (or other planning tools) and PowerBI are an asset

Job description:

Are you looking for a new challenging role in an international environment? Do you have strong analytical insight and experience with financial planning and analysis? If so, we have an exciting opportunity for you!

Join Us asGroup Controller in the corporate planning team at Daikin EMEA HQ;

The Department

The Corporate Planning department, located in Brussels, coordinates the budget-making and execution for Daikin in the entire EMEA region (turnover of approx. of 5 billion EUR).

The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other headquarter departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence.

Our mission is to safeguard and manage profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions.

Furthermore, the department is responsible for the development and implementation of corporate governance and internal controls in the group (e.g. J-SOx and system access).

Finally, we also take on any project that is considered priority by top-management.

Your function:

As a Group Controller you will join the Group controlling section, a multicultural team based in Brussels responsible for the Profit and Loss of the activities in the EMEA region. Together with local colleagues, experienced managers, and planners across different countries you will be striving to further improve the controlling and planning processes and profitability of the group. In doing so you will contribute to realise the growth of Daikin driven by the shift to environmental friendly Heat Pumps and technologies.

In particular you will:

• You will be actively involved in the budgeting and result follow-up of the Group
• You will work in cooperation with the sales affiliates, factories of the Daikin Europe Group and also HQ departments (eg Sales Business Units, Supply, R&D planning, HR planning)
• You will prepare management reporting and ad-hoc analyses to be presented to DENV Top Management and Daikin Japan Headquarters
• You will prepare Budget consolidation
• You will critically think along with the company and initiate and support decisions in line with the long term Strategy
• Finally, you will be involved in projects of different nature that are inherent to a diverse multinational company (eg roll-out of Planning tool, profitability per business segment, headcount classification, set-up automated reporting, Operational efficiency, transfer pricing topics/Sales flows, …)
• You will be located in Brussels supplemented by a homework policy

Profile description:

• You have a Master's degree
• You have 3 years of relevant professional experience
• Your work is accurate and you can dig into details without losing the helicopter view
• You possess excellent analytical skills and demonstrate good communication skills
• You are result-driven with a strong focus on improvements
• You have an excellent knowledge of English, knowledge of other EU languages are an asset.
• Knowledge of MS office is a must, Anaplan (or other planning tools) and PowerBI are an asset

Why Join Us:

At Daikin, you can count on a varied job with an international market leader that stimulates its people to grow and to work together. We offer you an open ended contract. You will be given extensive training and will be well supported from the start. The position carries a competitive salary, flexible working hours, homework policy and a package of extra-legal benefit choices. This function offers an excellent stepping stone to take on more responsibilities in a planning-oriented function or a detachment abroad at one of our EMEA affiliates.

Daikin Europe is a subsidiary of Daikin Industries Ltd. and the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. The company designs, manufactures and brings to market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe, Middle East, and Africa (EMEA). To date, Daikin EMEA has over 12 000 employees across more than 59 consolidated subsidiaries. It has 12 major manufacturing facilities based in Belgium, the Czech Republic, Germany, Italy, Spain, Turkey, Austria, and the UK. Our aim is to drive sustainable and effective solutions, sparking a good climate for the generations to come. And all this can only be achieved because of our People.

Good climate starts with people

Our employees are the beating heart of our company. At Daikin, you get to work in a positive environment backed by trust, creativity and continuous improvement. Together, we create our top-quality solutions by empowering talented teams. You will get plenty of opportunities to learn and grow. We are deeply committed to a diverse and inclusive workplace culture that reflects the communities we serve. Good climate starts with people.

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