- You report on monthly basis the P&L and Balance Sheet by monitoring the current operating results and comparing them to the budget.
- You analyze and report sales, cost prices and margins.
- You closely follow the output data relating to volume, yield, waste, etc.
- You analyze investment proposals and calculate the return on investment. You are closely involved in a wide range of financial and organizational projects.
- You’re the hub for the annual budget exercise.
- You assist actively in the further development of the internal control system.
- You will report hierarchically to the Group Controller and functionally to the managers of the divisions.
- You are prepared to travel (20-25% of the time).
- You have a higher university degree (master or commercial engineer) preferably in economics or finance or equivalent experience.
- You have 3 – 5 years of experience in audit and/or controlling.
- You are an expert in Excel. Knowledge of an ERP system / SAP is a plus.
- You fluently speak and write Dutch, French and English.
- You present reports and figures in a clear, concise and transparent way.
- You are flexible and work accurately under pressure.
- You have a strong analytical and organizational insight.
- Function with a high degree of responsibility and autonomy.
- Informal and open atmosphere with development opportunities.
- Competitive salary & benefits.
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