Emplois actuels liés à Plant Controller - Tessenderlo, Flandre - Robert Half Belgium

Robert Half is currently looking for a driven Plant Controller.

Our client, an international manufacturing company, is looking for a Plant Controller for their entity in Tessenderlo.

Your responsibilities will encompass various aspects of financial management, analysis, and controlling.

Tasks:

• Execute and oversee the monthly closing processes to ensure accuracy and timelines in financial reporting.
• Develop, track, and analyze financial key performance indicators, linking them to impact on business results, and providing actionable insights.
• Possess a strong business acumen, displaying curiosity about our products and customers' needs, enabling better financial decision-making aligned with business objectives.
• Utilize strong analytical abilities to derive new business insights from data, interpret figures accurately, and drive continuous improvement initiatives.
• Analyze production volumes and factors such as productivity, inflation, etc., to adjust the monthly forecast and update it weekly, ensuring precision in financial projections.
• Report forecasts to the Plant Leader and collaborate with Belgian and US colleagues during weekly forecast meetings, ensuring alignment and accuracy.
• Ad-hoc Calculations.
• Oversee the plant's entire budget, including preparing annual budgets in Excel (e.g., payroll), and forecasting for new product types, optimizing cost-efficiency.
• Conduct comparative analysis between Budget vs. Actuals and Forecast vs. Actuals to identify variances and implement corrective measures.
• Play a pivotal role during internal and external audits, guiding colleagues in compliance matters to establish financial standards.

Profile:

• You have a Bachelor's/master's degree in finance.
• You have at least 5 years of experience in Finance/Manufacturing Excellence roles.
• You have a strong curiosity about products and customer needs, coupled with a solid understanding of business dynamics, drives your decision-making.
• You are proficient in leveraging data to derive actionable insights and connect financial metrics to business understanding.
• You can interpret and link Key Performance Indicators to impact business results, enabling informed strategic decisions.
• You are committed to optimizing processes, fostering efficiency, and embracing a growth mindset to drive innovation.
• You are capable of collaborating across diverse European cultures, fostering partnerships and growth opportunities.
• You are fluent in Dutch and English (oral & written).

Offer:

• Our client offers you a contract on an open-ended basis within a dynamic and pleasant business environment.
• You can count on a good internal training where you will be assisted by your experienced colleagues to help you master the job.
• You will receive a competitive salary with extra-legal benefits, 20 legal + 16 ADV vacation days and flexible hours.

Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op