Functie

Job Purpose

We are looking for a LSCM Regional Business Controller West Region reporting directly to the Regional LSCM Director West Region and dotted line to the EMIA LSCM Finance Lead. This is a regional role, based in France - Rungis or Belgium - Zaventem. You will have a degree responsibility of the business controlling activities for all the Logistics Distribution Centers located in Employer West Region (France, Belgium, Luxemburg, Netherlands). You will act as Business Partner of the West Region LSCM Director ensuring the adequate quantitative instruments, KPIs, cost variance analysis are timely made available to support his sound business decisions making. You will be part of an EMIA LSCM Business Controlling functional team with a structured monthly routines and standardized reporting tools, you will be an active participant in utilizing and enhancing the Logistics and Supply Chain business controlling methodologies. You will be acting as contact point for the West Head of Finance in order to ensure that the drivers of Freight & Distribution Costs impacting the regional P&L are properly explained and communicated.

Responsibilities

Preparation of the month end reporting package to track warehousing and logistics costs across the markets, coordination of the centralized Accounting Department in order to ensure the monthly and yearly closing process deadlines are fulfilled. Leadership role in the elaboration of the yearly budget and quarterly financial forecast of the West region distribution centers. Anticipation and suggestions to the business partner of resolutions of operating issues that are impacting the financial results. Responsible of the financial analysis of the key investment decisions initiated by the West Region LSCM Director. Ensure compliance with all the relevant Employer EMIA internal control and finance policies, support the EMIA LSCM Finance Lead and the Region CFOs in the internal and external audits engagements.

Jouw profiel

Requirements

Minimum years of previous experience in Logistics business controlling roles in multinational and industrial companies. Previous experience in Freight cost controlling and cost forecasting with clear understanding of logistic flows as driver of the overall cost metrics. Excellent knowledge of Excel, SAP FI-CO modules, previous experience with SAP Business Inigence Tools. Extraordinary analytical and problem solving skills, willingness to take on related additional tasks and expand upon current responsibilities with minimal direction. Capability to work on details but with the clear understanding of the concept of materiality, advanced presentation skills with the requirement to adjust the communication style and level of detail depending on the audience. Ability to work in an international environment team with the availability to travel abroad (approxima times per year). Track record of leading improvement projects in a lean and continuous-improvement environment. Strong commitment to meeting tight deadlines, under certain level of stress, self-motivated and flexibility to work afterhours as necessary, ability to successfully manage ambiguity and deliver on assignments with minimal supervision. Languages skills fluent English (both oral and written) is a mandatory requirement. Bijdragen tot de uitwerking van de interne en externe communicatiestrategie van de klant
De implementatie ervan begeleiden Omschrijven, uitvoeren van en rapporteren over het beleid van duurzame ontwikkeling De technische, economische, … informatie en de reglementering opvolgen en actualiseren De noden van de klant analyseren
De doelsingen en het kader van de interventie bepalen Studies uitvoeren over de organisatie en evolutie van informatiesystemen
De implementatie ondersteunen Een methode of een kwaliteitsactieplan toelichten en uitvoeren (correcties, verbetering, gelijkvormig maken, ...) De klant begeleiden bij de toepassing van de oplossingen
Adviseren over de organisatie, de methodes en de middelen De klant oplossingen voorsen
Verbeteringen voorsen qua organisatie, procedures, middelen, ... Opleidingen geven en begeleiden bij de teams van de opdrachtgever (organisatie, project, management, methodologie, ...) De uitvoeringsmodaliteiten van de oplossingen bepalen
De succesfactoren identificeren Aanbod

Why Should you apply?

We are passionate about our people and want to offer them the opportunity to develop and grow. Employer as a global company drives your career to the next level by offering you possibilities to work in an international setting. You will have the opportunity to experience a dynamic and challenging environment and work on different and innovative projects. We help you to drive your career path onward and upward working in a culture of feedback that recognizes you and helps your development. If you can demonstrate the skills we are looking for and would like to make a difference in a Pioneering company dedicated to shaping a sustainable future of real-world mobility solutions, join us at Employer! Solliciteren

Sarah Vancutsem