Senior Business controller

Il y a 4 heures

Ertvelde, Flanders, Belgique CONESSENCE Temps plein
  • Conduct in-depth analyses of P&L, ROCE, and risk management for specific market segments, identifying trends and growth potential;
  • Translate financial data into clear reports and presentations, providing strategic insights and recommendations;
  • Optimize working capital and monitor key risks related to accumulated positions and essential raw materials;
  • Manage the planning process, including periodic forecasts, annual budgeting, and strategic planning up to EBIT level;
  • Contribute to key investment projects, including CAPEX and M&A, by providing financial expertise;
  • Collaborate with the Reporting Factory to enhance reporting and analysis tools, ensuring consistency and accuracy;
  • Act as a strong business partner by supporting market segments and facilitating strategic decisions with financial insights.