Group Ops Controller
For Puratos Headquarters, located at Groot-Bijgaarden, we are looking for an Operations Controller. In this role, the Operations Controller will assist the Group Operation Controller to analyze, interpret and improve operations costs at Group level as well as support the Operation community for capex management, costing and operation KPI’s & reporting.
Our HQ is located in Groot-Bijgaarden, close to Brussels.
Key Accountabilities :
You analyze, interpret and improve financial results of the group in the operations area.
You support the monthly reporting on operations figures, forecast and budgeting and make analyses on deviations.
You develop reports in existing reporting tools that can be used by the operations community worldwide.
You roll out the implementation of a strong costing system, enabling benchmarking of our manufacturing plants, efficient pricing, ...
You develop and roll out best practices in costing analysis and reporting, including Integrated profitability.
You administrate and develop the Capex Project management tool and ensure timely trainings to the end users.
You develop and support the group PMO with Capex reporting and analysis.
You participate in the Capex portfolio management and ensure qualitative business plans and post mortem analysis.
You support Supply Chain by participating to the Sourcing strategy exercise and ensure it’s put in motion.
You support and lead different ad hoc projects and analysis in the operations area.
You support and coach the operation people and plant controllers in the production sites worldwide on operations topics, this requires a substantial amount of travel (20%).
Operational results and kpi’s