Hq Controller Offset Manufacturing

**Job**

As HQ Controller Offset Manufacturing & Raw Materials you enter a world of challenges in our Offset Solutions Division at Agfa. At HQ level, you are the link between Manufacturing, Supply Chain, and Purchasing teams and Finance and you act as a true business partner for the Offset printing plates plants in China, Brazil and Germany.

**Tasks**:

- You maintain an overall view of the manufacturing activities and costs and you provide financial direction to the plants and provide recommendations to improve site performance, in close cooperation with the local manufacturing controllers
- You will act as a financial business partner towards plant management and local controlling and give advice on actions to be taken
- You are responsible for monitoring raw material costs, supply chain flows and operational performance of the Offset printing plates plants and provide analysis of their impact on plate costing evolution
- You are responsible for the follow-up of cost prices of our finished products, as well as review of manufacturing variances, the evolution of the working capital, the business cases for CAPEX requests or investments
- You give day-to-day support to the Offset division management and its organization, participating in strategic projects and business plans, answering ad hoc management questions, providing information in the context of turnover and margin evolution of products and customers, preparing annual budgets and periodic forecasts, etc.

**Profile**
- You have a master's degree in Economics
- You have a thorough experience in manufacturing controlling
- You have preferably knowledge of and affinity with SAP FI/CO, cost accounting, analytical accounting and budgeting methodologies
- You are fluent in MS Office, in particular MS Excel and PowerPoint
- You are very capable of converting figures and financial analyses into reports and business cases
- You are able to distinguish detail from substance and can make a clear summary
- You can work independently and enjoy working in a team
- You work methodically and accurately
- You have integrity and a sense of duty and you take responsibility
- You are flexible
- You are a strong (written and oral) communicator towards a variety of target audiences
- You are customer oriented
- You have a very good knowledge of English (both oral and written)

**Our offer**

We offer a function in a fast-paced environment, and the possibility to build further your career. You will have the opportunity to work with a talented, dedicated team and get training and career development programs. We also offer a competitive salary and interesting benefits.

We are a chemical company in the heart of Antwerp and the international headquarters of one of the largest companies in the printing industry, where there is room for personal input, growth and a pleasant work-life balance.

**Apply**

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