Controller Readymix Concrete Be
Il y a 5 mois
**The company**
Heidelberg Materials, world leader in the market of granular materials and important player in the field of cement, concrete and related activities, is one of the most important producers of construction materials in the world.
The Heidelberg Materials Group employs approximately 53,000 employees on 3,300 locations in 50 countries. The production companies in Belgium and the Netherlands are part of the organizational and operational entity Heidelberg Materials Benelux.
To ensure our continuous success and to further strengthen our Finance Department for the Benelux, we are currently searching for an enthusiastic full time RMC Controller (M/F) for our Belgian Headquarters in Braine-l’Alleud:
**Function**
**As Controller Ready-mix Concrete BE you will be responsible for**:
- Controlling and analyzing monthly and yearly closings
- Preparing monthly management reporting
- Participating in the technical consolidation process, interpreting results on probability, correctness and completeness
- Performing actuals versus budget/PY variance analysis of revenue, variable and fixed costs, interpret variances and report on those
- Performing P&L and balance sheet analysis
- Support and perform profitability analysis,
- Support RMC Management in the elaboration of the annual budget (Operating Plan) and quarterly Forecasts
- Participate actively in investment process (CAPEX) and acquisitions projects (e.g. valorization, due diligence ) within multi-disciplinary teams
You will report to the Head of FP&A (Financial Planning & Analysis), located in our Benelux Headquarters in Braine-l’Alleud (Belgium).
**Your profile**
- University degree in Economics / Finance
- 5-10 years experience in audit or relevant accounting and reporting experience
- Excellent analytical skills, intellectual curiosity and a high level of accuracy
- Service minded and flexible mentality, able to work autonomously
- Stress resistant, focused on delivering results and solutions within tight deadlines
- Able to work well in a dynamic, changing environment
- Good communication skills on all levels
- Computer skills: SAP, MS Office (Excel)
- Languages: fluent in French, Dutch and English
**Our offer**
The Heidelberg Materials Group clearly positions itself as an employer who encourages initiative, teamwork, international exposure, realistic ideas and the mastery of advanced technologies.
We offer a challenging and international environment with a consistent performance and result-oriented corporate culture.
**Applications
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