- Responsible for consolidated P&L-, working capital- and capex reporting
- Provide and validate manufacturing variance analysis for the production plant in Belgium
- Actively participate in the monthly closing process for the BU
- Provide written comments explaining variances throughout the profit and loss statement comparing actual to prior year, actual to forecast, actual to budget and forecast to prior forecast
- Participate and validate and consolidate the annual budget and standard costs for the production plant in Belgium
- Participate and validate the monthly rolling forecast process and ensure forecast reliability
- Aid in improving, implementing and managing processes, procedures and internal controls across the different local organizations of the Business Unit
- Aid in the local plant roll-outs and finetuning of the SAP ERP system
- Be the business partner for the laminate management and plant manager, by pro-active, timely and accurate reporting and analysis, participating in staff meetings,…
- Master degree with 5 years controlling experience
- Excellent interpersonal and communication skills: you are able to communicate effectively with stakeholders from various levels and background.
- Strong analytical skills.
- You are a fluent communicator in Dutch and English.
- You have advanced knowledge of Excel. Familiarity with SAP CO is an asset.
- The possibility to work in a strong growth company that is internationally active and financially sound.
- It is carried by a team of colleagues who feel professionalism and entrepreneurship are paramount.
- In exchange of your expertise, creativity and enthusiasm, the company offers an attractive salary complemented by fringe benefits, career opportunities, challenges abroad and a wide range of training courses..
https://ift.tt/2MqePZz
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