Controleur de gestion magasin improving store economic and commercial performance at Castorama. Involves data analysis, administrative procedure application, and talent development.
About the role
- Plant Controller providing business partnership to manufacturing operations for financial performance improvement. Overseeing financial close, forecasting and capital budgets at manufacturing plants in Belgium.
Responsibilities
- Acts as a trusted business partner to the manufacturing plant leadership teams to support decision making and driving financial value in the form of EVA performance improvement
- Monitor and tracks monthly, quarterly and YTD financial related KPI performance and conduct monthly business performance reviews with manufacturing plant management teams
- Analyse the month end financial close results and communicate results to the manufacturing plant operations teams and to the regional finance teams effectively, accurately and timely in standardized formats
- Leads the local development cross functionally of the manufacturing plant spending forecasts for annual operating plan cycle (AOP)
- Management of local capital budgets, project control and reporting, including all local investment proposals (AFE’s)– cradle to grave oversight from AFE creation to timely asset capitalization and project closure
Requirements
- Broad training in a related field usually acquired through college or work-related experience
- Strong leadership, negotiation and influencing skills
- Systems literate including strong Excel capability
- Ability to organize, plan, and prioritize
- Working knowledge of finance and forecasting principles, general business principles, legal and accounting practices, Economic Value Added (EVA), manufacturing standard costing, financial modelling and generally accepted managerial practices and procedures
- Specific systems experienced preferred within Microsoft suite of applications, ERP systems (SAP, JDE, etc) and Hyperion Essbase (or equivalents)
- Working Manufacturing experience preferred
- Fluent in both Dutch and English language
Benefits
- Equal Opportunity Employer
- Commitment to diversity and inclusion
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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