Business Controller

Missions

We are looking, for one of our clients close to Mons, for a Business Controller.

Why joining this company?

• The opportunity to have a real impact on an industrial site.
• To have the opportunity to work locally inside an international group with challenging projects.  
• You love challenges and permanent improvement.
• They are a top player on their market, and you’ll be able to contribute to this.
• The possibility to be the right arm of the site director and the group CFO. 
• The possibility to put you analyse and financial skills in order to help grow the business.

Location: Near to Mons. 

Salary: 6300 – 6800 € / month 

Benefits:

• Company car
• Meal vouchers
• Yearly bonus 
• Group and hospitalization Insurance
• 20 legal holidays + 10 extra days
• Eco-cheque: 250€
• Home office 

The profile sought

You will be responsible for:

• Analysing the financial performance of the site, with a specific emphasis on comprehending and elucidating industrial performance, manufacturing variances, price variances, commercial performance, deviations from budget and forecasts, and cost trends.
• Generating monthly financial reports and conducting ad-hoc analyses essential for internal site management, group management, and external stakeholders.
• Engaging in financial planning, including the creation of forecasts (both cash and P&L) and budgets.
• Monitoring and escalating risk alerts to operational management promptly.
• Implementing cost control measures and overseeing budget adherence.
• Managing product costing and cost accounting, including the supervision of analytical structures and segmentations.
• Conducting various accounting tasks during monthly closings, such as stock count, stock valuation, stock depreciation, cost follow-up leading to the establishment or reversal of cost accruals, risk assessment, and reserve appraisal.
• Ensuring compliance with correct accounting and analytical allocation, accurate distribution of postings among P&L lines or balance sheet items, and adherence to IFRS and local accounting standards.
• You are the key user for SAP and BO, you take the lead in driving SAP evolutions and ensuring widespread utilization of the ERP across the entire organization. Your efforts are directed towards fostering continuous improvement and digitization of reporting and accounting tools. Notably, you play a pivotal role in optimizing the utilization of BO Datavision for enhanced efficiency.
• You are responsible for the internal control.

What would work?

• You have a relevant experience in business control on industrial sites.
• You are a real team player.
• You are highly analytical.
• You can meet deadlines.
• You are strongly ethical.
• You have good knowledge of IFRS.
• You speak fluently in English and French.
• You are used to work with SAP, Excel, and Power BI or Datavision.

Does this sound like your next adventure? Then apply!!!