Société : Axereal Lieu : Antwerp Flanders Site source : Talent BE
Description du poste :
As a Financial Controller, you will be part of the Western-Continental Europe Controlling Team.
You will be responsible for all financial controlling activities for one or more Boortmalt locations within the region.
You assist with the preparation of Budgets, Forecasts, Business Plans and any financial reporting required (on time & accurate) in order to monitor and improve Boortmalt's financial performance.
Your responsibilities include, but are not limited to:
SITE SPECIFIC:
Prepare a full P&L for Budget / Forecasts.
Timely and accurate monthly reporting and analysis of your Boortmalt locations (Plant Costs, Inventories, Sales, Purchases, CAPEX …).
Close collaboration with the accounting department especially during month close.
Track & analyse deviations from Budget / Forecast / Prior year for your P&L and provide recommendations for corrective actions and opportunities for improvements.
Work closely with all department in the Company to understand and share their financial performance.
Act as a facilitator for internal and external audits.
Take the finance lead on the creation of Business Plans of future investments.
REGION (WCEU) SPECIFIC:
Assist on the preparation and analysis of Regional (WCEU) financial reports / KPIs / Management reports / Shareholder Reports.
Contribute to global financial process improvements and develop reports and/or KPIs dashboard.
As a member of the WCEU Controlling Team, you will be expected to be able to take over any other locations/Sites.
As a member of the WCEU Controlling Team, you will be expected to be involved on a monthly basis to any Global WCEU Reporting:
WCEU Management Report for RLT WCEU Sales Tracking/Report WCEU ICO Invoicing WCEU Monthly Cash FCST WCEU CAPEX Report Business Plans Description du profil :
Bachelor Degree - Finance/Economics Minimum 1-3 years' work experience within finance, with a first experience in controlling.
English fluently, French is a strong plus.
Spanish, Dutch is a plus.
Experience in Excel and Power BI is a must.
Experience in working with an ERP system (JDE) is a strong plus You are a process driven and analytical person.
You have excellent communication skills, and have experience in internal and external stakeholder management. Axereal AntwerpFlanders
