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.



Jan Van Gentstraat 1 bus 301
2000 Antwerp

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