Group Capex Controller
il y a 2 semaines
At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as Group Capex Controller and drive operational excellence What You'll Do: Reinforce project management and project life cycle to Capex below 1M€. Review and publish annually Capex templates, policies, and guidelines. Streamline and harmonize processes and tools, working with local finance and operations teams. Monitor effective internal controls including data integrity, asset protection, segregation of duties, financial reporting, and compliance with policies and regulations. Coordinate completion of monthly budget status and project completion dates for all projects above 200K, delivering central analysis with KPIs and checks. Check delta between Estimated At Completion and Budget At Completion for projects in execution, addressing risks of overruns. Formalize and enforce cost control, overrun guidance, and monthly review of commitments in SAP to ensure data quality. Ensure business cases are updated regularly, tracked with KPIs, and followed through with post-mortem audits. Create and publish Capex progress reporting (KPIs) and share best practices across divisions. What You'll Bring: Bachelor’s degree in finance, accounting or relevant discipline. Experience in operating in a range of economic conditions, i.e. expansion, contraction, stable economic conditions. Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles—understanding of P&L and balance sheet dynamics. Ability to drive change. Solid understanding of SAP Capex transactions. Strong interpersonal skills to liaise constructively with many international stakeholders. Knowledge of Excel (incl Analysis for Office and BPC), SAP, Power BI, COGNOS. Why Join Us? We are named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023 And one of the top companies to grow your career in Belgium in 2023 according to LinkedIn Our culture – we connect & care about those around us. We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people. Our ‘Road to Sustainability 2030’ is our plan to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and developing innovative solutions We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance. It is also essential for us that everyone feels part of the team. In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination Flexibility: For us, hybrid and flexible working is all about trust, and we want you to be able to do your best work.
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