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Business Controller

Experis | Dinant | Permanent, Full-time

Published on Jobat.be 14 days ago

Business Controller

Job description

We are looking for a factory controller to work close to Arlon.

Tasks:

Responsible for Controlling & Decision Support activities:

Act as a co-pilot for a Factory manager & Other Operation Directors

Ensure accurate and timely Business Planning (Period-End Closing / Operational Plan / Dynamic Forecasts / Variance Analysis)

Support Capital Investment Process and Inno/Reno process

Ensure compliance with Group requirements (Asset management, Procure To Pay, Internal Control, Accounting standards…)

Support Factory Management team

Act as a co-pilot for the Factory Manager& other Management Committee members - challenge status quo & run ad hoc studies driving sound business decisions.

Perform ad-hoc analysis & challenge other functions to strengthen control and optimize Manufacturing & Supply chain operations (foster saving generation...)

Coordinate all Decision Support and Control related activities (Period-end Closing & Reporting, Dynamic Forecasting, Costing).

Ensure efficiency and quality of key reporting to Head Office (Variance Reports, cost reporting, OPEX, non-financial KPIs, ad hoc reports etc.).

Support Capital Investment & Inno/Reno processes (Establish Business Plans / Develop business scenari / Post Project Evaluations,…)

Manage and revisit key internal control processes to ensure proper control over the operations (including proper management of assets and equipment base)

Responsible for compliance of internal Management Reporting against Accounting & Costing Standards

Carry out local purchasing/procurement activities and ensure compliance and efficiency of Procure To Pay process

Coach and develop local factory management on F&C related topics. Ensure skill enhancement and a drive towards excellence.

Knowledge:

Business principles to support continuous performance improvement

Thorough understanding of SAP system environment & excellent knowledge of Excel

Food & Beverage manufacturing processes

IFRS accounting & costing

Solid grounding in value creation process to help optimizing shareholder value in a sustainable manner

Optimize and facilitate the application of business processes and data flows to drive business performance transparency

Apply appropriate financial modeling techniques and scenario planning for decision making

Solid grounding in value creation process to help optimizing shareholder value in a sustainable manner

Internal and external benchmarking skills, enabling consistent improvement in decision support and internal control processes as well as the relevant systems

Profile

Profile:

Hands-on manager with proven ability to lead and execute

Challenging mindset

Strong interpersonal skills, relationship builder

Experience:

10 years experience in Accounting/Finance function in Operations (Factory or Supply Chain Controller)

Fast moving consumer goods (FMCG) industry experience in a multinational company

Master in Finance

Proficiency in English

Offer

A challenging job in a dynamic environment with an attractive salary package.

Interested?

Experis Belgium
Laure VAN OUTRYVE

Dinant

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46 days left to apply

Characteristics

  • Function type: Controlling
  • Sector: Health care and medical accessories
  • Dinant
  • All jobs via Experis

Requirements

  • Master (University or Higher Education Long Type)
  • At least 5 years experience

Offer

  • Permanent
  • Full-time

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