The mission of this role is to support the Plant Controller in order to guarantee and optimise the plant's financial performance and competitiveness.

Main Tasks:

• Ensure all financial related procedures compliance
  • Understand, apply and train people to ensure compliance with Group finance-related procedures (product flow, inventory, routings, … )
  • Continuous improvement of the process
• Provide reliable financial/controlling information in    relationship with other operational and support functions
  • Lead forecasting processes (budget, periodic forecast, business plan … )
  • Contribute to the reporting process ensuring reliability, consistency, transparency and compliance
  • Participate in standard costing
  • Involvement in costing activites IC or external (new RFQ, support to program controlling, IC calculation)
  • Provide necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices,… in relation with Operation
  • Collaborate with Shared Service Center on obtaining/providing/validating proper information
  • Support request for internal and external audits.
  • Follow the sales evolution (prices, DN, PPA…)
  • Participate in B&S review
  • Financial reports (Tagetik reporting)
  • Work strongly with other plandepartments mainly Logistics (Inventory, cycle counting…)
• For new programs
  • Monitor the program start up and run versus IB
  • Follow the Capex

Desired Profile​​​​​​​

• Business or Engineering background with Finance degree
• Some experience in controlling, especially in industrial environment ​​​​​​​
• Familiarity with industrial information Systems and Flow
• Good accounting knowledge
• Business-minded approach and strong team-work skills
• Fluent English