Plant Controller
Conessence
Roeselare, West-Vlaanderen, België
1 dag geleden
source : Jobat
  • Monthly financial reporting & analysis
  • Drive the monthly management reporting
  • Ensure accurate and timely monthly reporting towards local Management and the Division office
  • Perform variance analysis comparing actual performance to forecast, budget and prior year + communicate explanations to management with recommended actions
  • Maintain and report Key Performance Indicators (financial, operations, )
  • Work closely with operations to ensure accurate and timely capture of all production costs and effective analysis of production variances.
  • Inventory valuation
  • Fixed costs follow-up
  • CAPEX projects follow-up (actual spend vs. forecast / budget)
  • Prepare divisional reporting (management report, capex, FTE, )
  • Budgeting & Forecasting
  • Plan and coordinate the plant budget process and ensure a timely and accurate execution :
  • Operational parameters (agro, capex & operations)
  • Fixed costs budget
  • Consolidation of plant budget : operations part + sales budget prepared by the commercial controller
  • B / S + P&L
  • Monitor the weekly / monthly financial outlook, escalate variances and trigger action plans. Maintain and improve forecast accuracy
  • Product costing
  • Daily costing analysis by using the automated costing tool
  • Provide accurate cost price info to sales department
  • Check and resolve master data issues
  • Act as a business partner for several costing topics
  • Business Partnering
  • Interact with all levels and functional areas of the organization to obtain a key understanding of business drivers. Meet company objectives by pro-actively identifying risks and opportunities, providing actionable management information, challenging the business and following up on remediation and / or action plans
  • Work closely with both local and divisional finance teams, act as a sparring partner of operations and supply
  • Identify opportunities to improve processes and systems and carry out a culture and mindset of continuous improvement
  • Procedures and policies
  • Ensure compliance with divisional and corporate procedures
  • Projects
  • Participate in various cross-department projects
  • The ideal candidate for the position of the Plant Controller has / holds / is :

  • 7-10 years of relevant professional experience, preferably in an industrial company
  • Master’s degree in economics or equivalent
  • Fluent in English and Dutch, other languages, especially French are an asset
  • Strong business acumen
  • Proven track record of business partnering
  • Proficiency in Excel, knowledge of ERP (SAP) and experience with BI tools (QlikView)
  • Strong drive, entrepreneurial and can-do attitude
  • Analytical and conceptual skills bringing pragmatic and effective solutions
  • Hands-on attitude and down to earth
  • Self-starter, able to plan and prioritize
  • Customer focused
  • Effectively partner with the business while maintaining objectivity and independence
  • Eager to work in a team where members challenge and support each other
  • Good communication skills, able to convince and influence others
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