AGC Building & Industrial, a European leader in flat glass.
Part of AGC Glass Company, the AGC Building & Industrial Division produces, processes and distributes flat glass for the building industry, the solar industry and high tech operations.
Our business is driven by four strategic Business Units :
Our 8,400 employees operate in over 100 sites throughout Europe, from Spain to Russia. Our common goal is summarized in our vision : "Glass creates emotions by connecting people with their environment".
Processed Glass Belgium and the Netherlands region is one of the 4 regions within Processed Glass and is composed by 13 subsidiaries with yearly turnover 130MEur.
The Job is located in the subsidiary "AGC Kempenglas" on the AGC site of Mol.
The Role / Job :
You will act as business partner by offering valuable performance management advices and delivering reliable facts basis for Operational Management decision making.
Your scope will be : Processed Glass Belgium and the Netherlands region composed by 13 subsidiaries. You will report to the BU’s Controller and you will cooperate closely with the Regional Processed Glass Business Director and the Subsidiaries Business Managers
You will support the management with proposals and analysis for decision making
You will develop profitability and economic culture, entrepreneurship mindset
You will ensure high quality managerial accounting and reporting including monthly P&L at the level of subsidiary & region and provide variance analysis
You will prepare the Budget & mid-term Plan
You will be responsible for preparation and reviews of KPIs and action plans
You will be responsible for preparing, approving and controlling the CAPEX projects
You will set-up, maintain, review and recommend improvements of controlling tools and processes
You will support internal audits