Sales Controller
UNILIN
Avelgem
3 dagen geleden

Intro

Unilin Group is a global reference for interior design and building. We engineer, manufacture and market laminate flooring, luxury vinyl tiles, sheet vinyl, engineered parquet, carpet tiles, broadloom carpet, raw and decorative panels, industrial floors, wall and roof systems and insulation boards .

We employ 7.500 people at 105 locations all over the globe, 30 of which are production sites . Together we achieved a turnover of € 2.21 billion in 2020.

Our customers and partners know us as Unilin, IVC or Godfrey Hirst, or through one of our brands such as Quick-Step, Moduleo, Utherm, Pergo, Evola,, Xtratherm or ClicWall.

Investing in our passionate people, innovative brands and sustainable technology comes natural to us.

Unilin Group is proudly part of Mohawk Industries, the world's largest flooring company with a turnover of $ 10 billion and 41.600 employees.

Your job responsibilities

UNILIN is looking for our well know flooring department for a strong analytical Sales Controller .

As Sales Controller, you act as link between accounting, finance and business (sales department) :

  • You will be responsible for the daily sales reporting, the period-end closing and management sales reporting.
  • You will compose management dashboards, KPI reports and variance analysis.
  • You will participate in developping the new IBP proces.
  • You will participate in budget process and periodical forecasting process. You provide support to the business, perform recurring SOX Controls and will be involved in miscellaneous ad hoc analysis.
  • You will participate in the construction and analysis of the sales results through business intelligence tools (Analysis for excel).
  • You will work in our offices in Waregem, Avelgem and Wielsbeke.
  • PROFILE

  • You have a Master’s degree or equivalent. A first experience as Controller or Analyst is required.
  • You are system and process savvy with strong Excel skills. SAP knowledge is a strong asset.
  • You have strong analytical skills, a high sense for accuracy and skilled in working with data / figures.
  • You have excellent communication skills and able to have impact on business.
  • Strong analytical and reporting skills. Knowledge of financial systems and reporting tools is necessary (preferably SAP, PowerBi, BPC / BO).
  • You are able to work well with all levels of management.
  • You are fluent in Dutch and English.
  • Offer

    Unilin Group is a fast-growing, profitable and bustling group that is active internationally. Innovation is our driving force.

    Investing in people, technology and sustainable entrepreneurship is characteristic of our culture.

    Unilin Group thrives thanks to a team of colleagues that pride themselves on professionalism and entrepreneurship.

    In exchange for your expertise, creativity and dynamism, Unilin Group offers an attractive salary supplemented with fringe benefits, career opportunities, challenges abroad and a wide range of training options.

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