Captains of Finance is a HR service provider specialized in both recruitment and outsourcing of finance professionals. We focus on Financial/Business Controllers, Business Analysts and Treasury professionals.
The purpose of this position is to manage the controlling processes that are part of the management control cycle of the Business Unit and Group. The primary objective is to support senior management with pro-active, accurate and timely financial information in order to implement the group’s growth strategy. Be the best in class finance function, pro-actively providing actionable information by developing and empowering the finance team.
You will be part of a dynamic team and work closely together with business controllers of other plants in Belgium and for the total BU worldwide.
Be an important business partner for the plant manager and staff, by pro-active, timely and accurate reporting and analysis, where you are able to translate the financial information in order to facilitate strategical decisions
Responsible for financial follow-up of the production plant in Belgium, which is one of our group’s largest and most complex plants:
Provide and validate manufacturing variance analysis for the production plant in Belgium compared to prior year, forecast and budget
Actively participate in the monthly closing process for the BU worldwide
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
Improve and optimize our controlling processes where possible
Responsible for CAPEX reporting of the production plants in Belgium as well as consolidated CAPEX reporting for the total BU
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 worldwide and finetuning of the SAP ERP system
Master degree with 3-5 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
Interesse in deze vacature?
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After graduating, I had to choose a direction for kicking off my professional career.
I studied Business Economics and wanted to learn how to become an entrepreneur. I wanted to start in Finance but I had no idea about what the possibilities were. Captains of Finance guided me step by step.