Junior group operations controller > ontex > Joboolo BE :
Société : ontex Lieu : Aalst Flanders Site source : Talent BE
To reinforce our Finance team we are looking for a Juniorgroupoperationscontroller.As a groupoperationscontroller you support the operations division as a true business partner.
Based on your analysis the business can take the right decision.
We anticipate risks and opportunities and provide early warnings.
We are in charge of all reporting related to the operational costs.
As the juniorcontroller you will support the colleagues from the team in all 3 areas.
On top you will be responsible for specific projects/Tasks such as:
Improving the accuracy and predictability of our capex reporting Evolving the capex reporting from a end of year forecast to a 3 year rolling forecast, aligning this with the plants and plant controllers Delivery of monthly reporting to group finance Preparation of the monthly reporting deck toward our executive management team improvement of reporting, challenging the current reporting portfolio, propose improvements, execute and roll out the new reporting towards plants and or group finance Support the procurement controlling to have a better understanding of the cost evolution Support the supply chain controlling with detailed transport analysis Job requirements:
Masters in applied economics or business economics with 3-5 years’ experience in financial consultancy or controlling.
Knowledge of SAP and BI or comparable software tools, excellent knowledge of excel Strong presentation skills Accuracy and reliability is key for the job.
An eye for detail as well as the ability to think analytically and a drive to strive for continuous improvement.
A person that takes ownership of his tasks and communicates effectively to the other stakeholders.
Being able to adapt to changes and to quickly absorp new information.
We enthusiastically invite candidates from all backgrounds to apply and we ensure a fair selection process. Join our team and experience the positive work atmosphere, all while enjoying a high level of autonomy and flexibility, and a broad package of fringe benefits. ontex AalstFlanders
