Plant Finance Business Partner
il y a 4 jours
Plant Finance Business Partner - Flemish BrabantAs the Plant Finance Business Partner, you report to Plant Manager and to the Head of Finance Business Partner Manufacturing (Europe).Your main role is to provide financial leadership to the Belgian factory by contributing to the plant management and animating action plans to improve financial performance.Your tasks are including Financial & Operational Controls, Reporting & Analysis, Investment Management, Operational Excellence and Leadership :
- Being part of the Plant Management Team and acting as a Finance Business Partner to them
- Managing, developing and animating a team of 2 Cost Controllers
- Preparing 3-year operational objective development plan in line with the group objectives taking into account the financial risks & opportunities
- Reviewing the plant financial forecast following group guidelines
- Reporting and communicating the closing results to the operational and financial leadership teams
- Overseeing the Cost Performance Tracker process, ensuring monthly tracking of all projects
- Owning the financial aspects of the CAPEX process for plant projects and actively participating in capex opportunity and feasibility studies
- Reviewing standard costing implemented in SAP/BPC and ensuring alignment on method and timing for production cost calculation and other industrial cost booking and forecasting
- Monitoring effective internal controls, data integrity, asset protection, and adherence to group policies.
Plant Finance Business Partner - Flemish Brabant
- Bachelor's or Master's degree in Finance / Management / Business Administration
- Minimum 5-10 years of financial experience (external audit or controlling)
- 2 years of Manufacturing / Industrial / Cost / Plant Controlling experience is a must (with good understanding of standard costing, manufacturing performance, …)
- A first people management experience is a great asset
- Fluency in Dutch & English
- Good SAP knowledge
- Analytical & problem-solving mindset
- Good Business Partnering and communication skills
- Open to travel occasionally (5-10%).
Plant Finance Business Partner - Flemish BrabantOur client offers a complete salary package in line with your experience combined with many local and / or international growing opportunities :
- Competitive gross salary paid 13,92 months
- Company car
- Fuel card
- Bonus scheme
- Net allowances
- Meal vouchers
- Travel expenses
- Group insurance
- Hospitalization insurance
- Yearly salary review
- Internal mobility
- Growing opportunities
- Exposure to top management
- Possibility to travel
AKA Controlling Manager / Business Controller / FP&A / Financial Controller / Group Controller / Controlling / Manufacturing Controller / Industrial Controller / Plant Controller / Cost Controller / Belgium / Flemish Brabant / Machelen / Mechelen / Zaventem / Industry / Construction / Building Materials
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