Company : Axéréal Location : Antwerp Flanders From : Talent BE
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 Master recherché 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.
Trésor des Masters of Malt We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally.
As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing.
We live our values, putting people at the heart of what we do.
“Strive” - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.
“Care” - our strength is magnificent when we care for our earth, our colleagues and our business partners.
We encourage trust, respect and treat each other with respect.
We believe that Diversity makes us stronger.
“Inspire” - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.
“Explore” – thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential. Axéréal AntwerpFlanders
