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Actief Interim

R&D CONTROLLER H/F

Actief Interim | Charleroi | Interim optional fixed contract, Permanent, Fixed-term, Full-time

Published on Jobat.be 10 days ago

R&D CONTROLLER H/F

Job description

Global Responsabilities :

  • Ensure financial management and QCD follow up through Work Packages (WP) reviews on his/her Program portfolio
  • Business Partner Act as the Financial Partner of the Program Managers and WP Owners
  • Perform analysis between Actual and Forecasted expenses and propose a set of Financial KPIs to track variances between financial and physical progress
  • Reconcile Direct Workload with Forecasted expenses in each Work Packages of an R&D Program
  • Structural OverHeads and Capex follow up vs Budget and Forecast
  • Guardian of the rules: Ensure compliance with policies, processes and management rules

Objectives :

  • Identify and analyze variances of QCD indicators versus initial commitments at Program level
  • Set up KPIs monthly updated emphasizing the physical progress achieved/forecasted compared to the financial expenses incurred/forecasted
  • Identify Financial Risks and Opportunities at Program level
  • Structural OverHeads and Capex follow up and set up variance analysis
  • Be source of proposal to optimize indicators and QCD for every Program under his/her scope of responsibilities
  • Ensure compliance with policies, processes and management rules
  • Point of contact regarding external/internal audit

Profile

? University degree in economic or financial disciplines
? Experience in Controlling (Business or Project), preferably in an industrial environment
? Strongly team oriented and good communicator
? Rigorous, Analytical and structured minded
? Proactive and demanding
? Flexible and stimulated by fast moving environment
? French and English speaking

Offer

CDD de 6 mois renouvellable

Temps plein

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    18 days left to apply

    Characteristics

    Requirements

    • Master (University or Higher Education Long Type)
    • English, French

    Offer

    • Interim optional fixed contract
    • Permanent
    • Fixed-term
    • Full-time

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