Business Unit Controller assistant
CooperVision
Liege, Belgium
5 dagen geleden

Job Summary

This role will play a key, hands-on role in supporting theEURO DC Distribution and Packaging material financial analytics and forecastingour financial and operational performance.

Responsible for the day to dayactuals financial logistic reporting for the EURO DC organization. This personwill handle the monthly inventories reporting and will be a solid support forthe monthly analyses of the annual distribution cost.

The position is based outof our Liege office and reports to the Manager Business Unit Control

Essential Functions

1.Support actively Liege financeoperation and deliver insightful information on a consistent and standardizedbasis to enhance management decision making. More precisely :

2.Supportreports preparation related to Distribution costs and Operations analyses

3.Ensureactive follow-up

4.Provide dedicated support to annualbudget process and quarterly forecast preparation, in accordance with CVtimelines

5.On a monthly basis, provideconsistent reports and analysis of financial results to support both the timelyand accurate monthly close process and functional management reviews

6.Support Migration and Testing of newReporting Systems (both Operational and Financial) (50% or more) and documenttest results.

7.Assistwith development of training materials,

8.Be anactive participant in the change management process

9.Monitorprocess performance

10.Handledaily adhoc reporting requests

11.On amonthly basis, support global reporting (Cost to Serve, Cash flow, KPI,Headcount)

12.In charge of the monthly inventory andprovision reporting (inventory reconciliations) supportingthe Liege Business Unit Controller team

13.Maintaininventory internal control documentation (for the purpose of annual Audits)

14.Provideback-up to Manager Business Unit Control

15.Providesongoing support and troubleshooting of deployed processes.

Qualifications

Knowledge, Skills and Abilities : Technical skills

  • Goodknowledge of Microsoft Office environment with strong Excel skills
  • Demonstratea quick understanding of finance with a Logistic orientation
  • Generic skills

  • Fluent inFrench and English
  • Demonstratea flexible and logical mindset
  • Behavioral skills

  • Workclosely with the Liege analysts to ensure Operation Finance is a TrustedBusiness Partner
  • Respectingtimelines is a must have
  • Ability toparticipate in multi-cultural, multi-linguistic operating environment
  • Teamplayerand communicator
  • Work Environment :

  • This role is based at EURO DC Liegein a normal office environment
  • Incidentaltravel might form a necessary part of this role (0 to 2 times per year)
  • Multi-culturalenvironment, with global interactions
  • Must beprepared to work extended hours on occasion
  • Experience : 0 to2 years-experience in :

  • Finance / KPIreporting
  • ERP (BaaN,Oracle) and / or WMS (Red Prairie, JDA) are a plus
  • Experienceworking for an international organization is a plus
  • Hyperion,Microsoft tools, Business Intelligence tools are a plus
  • Education :

    Bachelor’sor Master Degree in Finance

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