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
You support and challenge the production facilities and supply chain with the objective to accelerate the international development of the company.
Responsible for submission and analysis of annual operation budget and quarterly financial forecasts.
MTD & YTD spending and variance reporting and analysis, manufacturing variance analysis and production reporting.
Determine classifications for labour, materials, expenses and other items for computing costs of new products and revising existing product process.
Review, analyse and approve capital expenditures for the region. Report on spending status, incorporating PMR, compared to approved budget.
Prepare operating budgets, capital expenditures and financial forecasts as required.
Provide accurate and timely financial information for EMEA region.
Analysis and reporting of sales and costs by product and service type to support managers in assessing profitability and pricing decisions.
Analyse regional costs, primarily SG&A, making sure spending is aligned with budget/forecast.
Prepare, review and distribute monthly VSM reports in collaboration with the Commercial Manager.
A Bachelors-level degree in Accounting or equivalent discipline is required.
A minimum of 3 years experience in a similar role.
Advanced knowledge of accountancy including systems, methodologies, techniques and technology.
Sound knowledge of manufacturing accounting with experience working in a manufacturing environment is preferred.
Strong understanding of accounting standards (IFRS) and financial internal controls.
Proficiency with SAP & Microsoft Office PC applications with focus on Excel.
Ability to work and effectively communicate in both an office and a plant-manufacturing environment.
Maintain effective relationships with internal associates and external agents.
Ability to relate to and manage relationships with internal & external customers.
Proven time management techniques with the ability to meet strict deadlines.
Exceptionally detail orientated with a high focus on accuracy.
Possess a high level of professional curiosity with the ability to identify areas of opportunity through effective internal questions and other techniques.
Highly motivated, professional with a positive outlook.
Ability to support stated business objectives, enforce policies and procedures and actively champion change when required.
Effective planning and organizational skills.
Proven aptitude to optimize resource allocation and continually seek improved efficiency including application of new technology/systems.
Interesse in deze vacature?
U kan uw gegevens en CV in onderstaand formulier invullen of u kan u ons ook rechtstreeks mailen via email@example.com
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.