Business Controller Laminate
48 dagen geleden


UNILIN produces laminate, engineered parquet and luxury vinyl flooring under the Quick-Step and Pergo brand as well as wood-

based panels (particle board, MDF), decorative panels, roof systems and insulation boards. UNILIN employs 5.000 people at 20 production sites worldwide.

UNILIN has a turnover of 1,55 billion euros.

Since 2005 UNILIN is part of US listed company Mohawk Industries, Inc. Mohawk is the world's largest flooring company with manufacturing facilities in North and South America, Europe, Russia and Asia.

The group is listed on the stock exchange (NYSE), has a turnover of $ 9,5 billion and 38.800 employees internationally.

As an employer, UNILIN distinguishes itself as a passionate, innovative growth company that has built its success on real entrepreneurs at all levels.

The UNILIN business culture is characterized by investments in technology and people. The headquarters are located in Wielsbeke near Waregem, close to the E17 and easily accessible.

Due to expansion, the organization is currently seeking an experienced Business Controller LAMINATE at HQ level.

The business controller will function as controller with key focus on 1 production plant in Belgium and as business partner towards the Unilin branch management.

Operationally you will report to the Business Controlling Manager.

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.

  • Responsible for consolidated laminate 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.
  • Aanbod

    UNILIN is 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, UNILIN offers an attractive salary complemented by fringe benefits, career opportunities, challenges abroad and a wide range of training courses..

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