Plant Controller - region of the 'Noorderkempen'

Location : Rijkevorsel
Post Date :
Employment Type : Permanent

Description :

Robert Half Finance & Accounting is currently recruiting a Plant Controller for an entity of a leading independent global provider of products, services and solutions.


The company is located in the 'Noorderkempen'.

As Plant Controller you will be responsible for the (hands-on) financial controlling and reporting of the manufacturing site in Belgium. The position plays an active role in the off-site controlling for the manufacturing sites in Thailand and for the reporting and active follow-up of the inventory positions across other locations.

Main Duties and Responsibilities:

  • Monthly financial reporting (accounting system and HFM)
    • Stock reconciliation and provisions
    • Profit and cost center analysis
    • Process month end accrual accounting entries
    • Capex and cash flow reporting
    • Management reporting deck
    • FTE reporting
  • Budget and rolling forecast preparation and reporting
  • Weekly/monthly production variance analyses and reporting
    • Direct labor
    • Material variances
    • Price variances
    • Fixed cost absorption
    • Active cross functional follow-up on above variances
  • Quarterly and annual review and update of standard cost prices
  • Preparation and follow-up on investment business cases
  • Provide assistance to the accounting manager in month end tasks
  • Provide backup and assistance to the group controller in consolidation and group reporting tasks
  • Identify potential areas of working process improvement

The requested qualifications for this job include:

  • You have a Master's degree in Finance or Business Economics;
  • You have a minimum of 3 years and maximum of 5 years relevant working experience (accounting/controlling/reporting in a manufacturing environment or external audit);
  • You are a strong communicator at all levels of the organization.
  • You speak fluent Dutch and you have good verbal and written English skills;
  • You are pro-active and persistent;
  • You have the Ability to manage varied work load, prioritize and meet strict deadlines;
  • You have knowledge of /experience with:
    • Advanced MS Excel (vlookup's, pivot tables)
    • HFM (Hyperion)
    • IFRS
    • Dutch and/or Belgium GAP

Are you interested in this challenging position? Or would you like to have more information? Apply today and we will get back to you as soon as possible.

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Antwerp

Jan Van Gentstraat 1 bus 301
Antwerp
2000 Antwerp

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