Financial Controller – Productkostprijzen, Supply Chain
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Als Financial Controller versterk je een onderneming actief in biologische, alcoholvrije dranken. Je neemt de financiële opvolging van productiekosten tot nettowinst in handen en ontwikkelt modellen en processen die inzicht geven in de rendabiliteit per product, verkoopkanaal en land.
Je werkt nauw samen met de CFO, Business Controller, Chief Accountant, Operations en Supply Chain. Je combineert kostprijsberekening en voorraadwaardering met financiële transformatie en vertaalt operationele plannen naar prognoses voor aankopen, werkkapitaal en cashflow.
Je verantwoordelijkheden:
- Uitwerken en uitvoeren van de financiële transformatieroadmap met de CFO en Business Controller.
- Afstemmen van planning, betrokken stakeholders en oplevering van projecten.
- Implementeren van standaardkostprijzen voor productie en logistiek, inclusief methodologie, ERP-configuratie in Odoo, documentatie en opleiding.
- Vertalen van nieuwe modellen naar betrouwbare maandelijkse processen binnen Operations, Supply Chain en commerciële teams.
- Beheren van productkostprijzen, waaronder stuklijsten, productie- en logistieke kostentarieven en kostprijsherzieningen.
- Opbouwen en onderhouden van margeanalyses per artikel, kanaal en land, van brutomarge tot nettowinst.
- Verklaren van afwijkingen tegenover standaardkosten en budget.
- Adviseren van Operations en Supply Chain over sourcing, productie door externe partners en efficiëntie.
- Beheren van voorraadwaardering en afstemmen van fysieke, operationele en boekhoudkundige voorraadgegevens.
- Opvolgen van voorzieningen voor verouderde en traag roterende voorraad.
- Vertalen van productie- en bevoorradingsplannen naar aankoop-, werkkapitaal- en cashflowprognoses.
- Ondersteunen van budget- en forecastcycli tot op het niveau van nettowinst.
- Aanleveren van marge-, kosten- en rendabiliteitsanalyses bij de maandafsluiting.
- Verbeteren van de kwaliteit, snelheid en automatisering van de maandelijkse rapporteringscyclus.
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