Benelux Site Controller
Mirion Technologies, Inc
Zellik, Belgium
2 dagen geleden

Key responsibilities

  • Achieve or exceed targets for sales, EBITDA and cash flow supporting the management
  • Cost control combined with direct review / feedback / education of the different departments
  • Further improve accuracy of Profit & Loss by enhancing reports for ease of use as a management tool for Finance and other cross functional teams.
  • Control and alert unplanned commitments impacting Operating Cash Flow(Capital Expenditure / Reserves / Exposures)
  • Timely reconciliation of all Balance Sheet Accounts, ensuring review and sign off by the group on Journal Entries
  • Make and analyze budgets and Direct Labor Utilization / Hourly rates
  • Develop and Report the monthly Labor Utilization report
  • Deploy the Quantity / Orders / Sales / Margin Segmentation defined at Business Unit level in the monthly reports.
  • Improve the accuracy and completeness of required data assignments by working with cross functional teams.
  • Ensure presentation of timely Executive Summary to the Management Teams on a monthly basis.
  • Monitor and report the progress of action plan to restore adequate cost.
  • Provide financial leadership to the management team driving better business results and operating efficiencies
  • Build a robust cash forecasting report
  • You have :

  • Business orientation
  • Good problem solving skills
  • Continuous learning approach
  • Proficiency in excel Excellent verbal and written communication skills in English and fluent in Dutch
  • Ability to multi-task and follow through
  • Ability to demonstrate leadership, educate and train cross teams
  • Education & experience :

  • BA / BS in Accounting or Finance with 7 years of relevant financial experience with proven progression. MBA recommended but not required
  • Location : Zellik, Belgium.

    For application and further information you can contact Malika Lebel : mlebel

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