JOB DESCRIPTION
- Strive for improving reporting structure linked to internal reporting’s, cost controlling and benchmarking
- Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
- Prepare ad hoc financial analysis, as needed
- Prepare monthly commercial variance analysis between budget and actual
- Prepare and report monthly PnL in accordance with corporate guideline
- Expands and controls internal KPI’s with a focus on production, purchasing and sales department including analyses of deviations & improvement suggestions.
- Drives budget process and support site managers by developing/controlling their key figures and cost structure within their departments
- Participates proactively in process improvement in the finance department as well as leading internal projects linked to this area
- Prepare periodic benchmarking reporting and analysis
- Proactively strives for improvements and preventive actions in order to achieve strategic goals
- Building partnerships and maintaining strong relationships with cross functional teams
- Control, analysis and reporting of CAPEX
QUALIFICATIONS AND JOB DESCRIPTION
- Bachelor's Degree in Business Administration or Economics
- Experience in MS Dynamics AX or similar accounting system would be a big advantage
- Good knowledge of Accounts Receivable processes (invoicing, credit risk management, incoming payments)
- 3 years experiences as a controller in an industrial environment including knowledge of planning, budgeting and KPI management
- Prefer public accounting background in audit or consulting services, financial planning and analysis experience in a large-company, multi-site manufacturing setting
- Solid knowledge of Accounting and Reporting Standards
- Strong relationship building skills, complex thinking ability and creative problem-solving skills
- High affinity for numbers and IT supported reporting systems (advanced Excel skills)
- Excellent command of written and spoken English language skills are a plus
