Business Unit controller

Our client is a premium brand in the field of industrial high-speed doors, based in Moorsel and active across Belgium and Europe. They are currently looking for a permanent Plant Controller to join their team.

This position of Plant Controller is a vital, demanding, independent and interesting position where you will be in contact with other factories of the group to share best practices. You will have a dotted line to the Supply Chain controller.

Responsibilities

• Creation and coordination of regular sales forecasts
• Analysis and preparation of deviation analyses
• Assistance in the preparation of management reports
• Structure, maintenance and administration of BI reports
• Conducting analyses for the cost and budget level in the different departments.
• Coordinating the yearly plans and budget process.
• The integrity of the P&L and balance sheet reporting.
• Developing and improving business models, control procedures and policies.
• Coordinate and cooperate with auditors.
• Maintaining Management Information System including follow up of targets.
• Investment advice in pre and post calculation.
• Identifying and implementing improvement processes.
• Leading and/or participating in projects.
• Follow-up of reference products and coordinate the yearly budget pricing update
• The inventory valuation and the monitoring of inventory trend.
• Contributing in the Management team with a good team spirit and positive atmosphere.
• Coordinate the internal control initiatives and internal audits from HQ

Qualifications

• Bachelor’s degree or equivalent by experience
• Experience in a similar environment (Business Controller / Finance manager in operations, manufacturing company)
• Familiar with working in an international matrix environment
• Fluent in Dutch, French and English, verbally and in writing
• Experienced in different management tools like ISO and ERP system, (AX Dynamics).
• Planning & organizing
• A strategic thinker
• A good communicator who can deliver the message
• No-nonsense attitude
• A critical eye with a proactive attitude.
• Teamplayer
• IT skills

Additional Information

• Permanent contract
• Competitive gross salary with extra-legal benefits
• Hybride