Business Controller
il y a 1 jour
**About the job**
**Purpose & scope**
The focus of the position is to support two devisions of our company, half time a smaller scale company where you provide insight for the management and support within pricing as well as controlling. For the larger company you support within projects and budgetting. You will be responsible for providing the country, global management and shareholders with accurate and relevant information and analysis in order to better drive the business.
**Responsibilities**
Financial and operational reporting for smaller scale company:
- Be a true business partner for the plant management
- Analyse monthly financial information
- Manage multiple types of analysis of relevant business KPIs
- Prepare presentations of the financial information to the Board
- Maintain regular communication with the operational teams to understand underlying business trends
- Participate in the continuous improvement of the financial and operational reporting
- Leverage and consolidate the accounting team’s deliverables or derive data directly from production systems where applicable
- Prepare and update the entity budget and forecast
Pricing, costing and other specific analyses
- Prepare pricing analysis for the new menu items and for the different seasonal products (cost-based pricing updates)
- Prepare ad hoc analyses across the different business streams (Marketing, F&B, Operations, Sourcing, etc.), and present the results to the different audiences
Other
- Participate in the financial and operational BI tool implementation
- Bring your enthusiasm and motivation to continuously look for ways to improve business performance
**Our team**
- The job is mixed between our plant in Ninove and offices in Brussels, about a fifty/fifty balance with a possible day of homeworking.
- You’ll be part of the Belgian Finance Team and report to the Controlling Director of the Group.
- You’ll work with in collaboration with the management of the production site, purchasing, Food & Beverages and other HQ teams to develop the Company while providing our guests the best experience.
**Qualifications & competencies**
- Bachelors or Master’s Degree with business finance orientation
- Ideally at least 3 years of controlling / audit experience
- Fluent in Dutch and working knowledge of French and English
- Very good knowledge of Excel and very strong analytical skills
- Interest in food production environment
- Teamwork and excellent communication skills
- You’re interested in Power BI and BI-tools
**What’s in it for you**
- A varied work encompassing a large array of different tasks and analyses
- A steep learning curve as part of an experienced financial team
- Exposure to the Group’s Executive Committee and direct impact on the steering of the production plant
- Be part of a Group which is rapidly expanding and has great and ambitious growth plans, which will need to be supported by ambitious & strong profiles
- A competitive salary package
**Job Types**: Full-time, Permanent contract
**Benefits**:
- Company car
- Eco vouchers
- Food allowance
- Fuel card
- Hospitalization insurance
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Vacation money
Work Location: In person
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