Group Controller
il y a 1 semaine
**Robert Half** **Talent Solutions** is currently looking for a **Group Controller **for a permanent position based in Brussels.
**Robert Half** **Talent Solutions** is currently looking for a **Group Controller **for a permanent position based in Brussels.
Our client is a fast growing company active in the **manufacturing sector**.
As **Group Controller **you will be **responsible** for:
**General duties**:
- Guarantee the reliability of accounting and management information by leading the continuous improvement process with all departments;
- Guarantor of Compliance with Procedures - Implementation of procedures;
- Facilitate and lead the internal control process;
- Preparation of the Group's monthly financial reporting;
- Lead the accounts consolidation process, relying on an external consolidator;
- Be a driving force in the improvement and transformation of management reporting support systems (ERP);
- Be a driving force in the development and implementation of the Performance Management Cycle: meet all expectations relating to performance improvement support and business analysis.
**Missions specific to the Performance Management Cycle**:
- Budget and Forecast
- Contribute to the revision of the budget process and the forecast: make them simple and flexible;
- Participate in steering the budget process, in collaboration with the managers concerned;
- Ensure that performance plans are integrated into the budget;
- Performance
- Contribute to the construction and implementation of tools and dashboards for effective monthly management of the activity;
- Develop and implement an analysis + in-depth monthly monitoring of the margin, and in particular the margin differences between standard and current, and in relation to the Budget and N-1;
- Propose and organize action plans aimed at reducing gaps and variances;
- Calculate and track production costs;
- Be the driving force behind stock optimization and guarantee their accuracy in the system;
- Monthly financial KPIs - focus on cash flow and ROCE:
- Contribute to the implementation of the monthly analysis of cash generation and cash flow;
- Contribute to the implementation of the monthly working capital analysis;
- Participate in the development of industrial and commercial performance plans, suggest ways of progress based on the analysis of results, trends, benchmarks, trends on margins, volumes;
- Other ad hoc projects to improve business performance.
The required **profile** for the **Group Controller **position:
- Master Degree in higher school of commerce and management or in university;
- 10 years of professional experience:
- Including at least 3 years of similar experience in an industrial environment;
- 3 to 4 years of experience in audit is a plus;
- Fluency in French and English;
- Mastery of Accounting;
- IT: very good command of Excel and the operating principles of an ERP.
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