Controller--FAFAH4

General Characteristics and purpose
Conducts financial analysis and processes, analyses and reports financial data, provides business with accurate information concerning financial performance of the organization and manages the financial controlling processes and resources, for the assigned operating unit/ department/ team, within the financial and corporate guidelines and policies, in order to advice and support management with the realization of its objectives in terms of efficiency, cost control and profitability.

Representative Activities

• Consolidation and analysis across plants and support the CFO With Reliable performance insights.
• A core responsibility will be coordinating the Strategic Ambition Plan 2026–2030, gathering and structuring inputs from the plants into a coherent group view.
• The role will also strengthen forecasting, reporting, and financial models, ensuringconsistent data and alignment across Belgium, Romania, and the US.
•  Importantly, this position is not an executive role but rather a senior analytical and coordinating function, giving management the tools and clarity to make decisions.

Scope Variants
Policy and strategy 

Coordinates the implementation of the controlling policies in line with company guidelines, and with regulatory and industry standards Contributes to the formation of controlling guidelines, procedures and standards

Knowledge on rules and regulations

Has overview of processes and relevant rules, regulations and laws, directly linked to the own discipline, and is able to translate/ develop these to standards and procedures

Improvement financial structures

Extends boundaries of current structures and finds new ways to realize cost savings and improve
organizational budget structure to match business needs
 

Complexity

Translates data into management information for decision taking and build business cases; Implements and executes (improved) processes to measure financial performance