Credit Controller managing receivables in a hybrid role at Dotdigital's London office. Ensuring timely collection of payments and maintaining strong customer relationships.
About the role
- Manufacturing Business Analyst - Controller responsible for P&L preparation and monthly budget follow-up. Collaborating with various departments on financial analysis and compliance matters.
Responsibilities
- As part of the Manufacturing Planning Department you are, together with your colleagues, responsible for the monthly follow-up of the annual budget & production process.
- You will be involved in the preparation & calculation of the P&L based upon the production plan, taking into account material cost, labour cost, energy cost, expenses, investments, supply cost and other elements.
- You will perform activities during the monthly closing process and analyse plan data versus result.
- You will monitor the stock levels in our organisation, assessing stock requirements & defective stocks to reduce the working capital cost.
- During developments of new products, you will be involved in the cost calculation, monitoring the profitability of new product launches.
- In the long run, you will be involved in strategic projects, examining the financial feasibility of innovation proposals and changes in process flows.
- You will be involved in the follow-up and reporting on compliancy matters such as the quarterly financial audit and legislation related to F-gasses which are a critical element in Daikin’s social commitment towards government & society.
- As part of the digitisation of the financial processes, you will be involved in the introduction of PowerBI reporting in the organisation.
Requirements
- You obtained a Master degree within Economics e.g. Business Engineering, Business Economics, TEW, …
- You have up to 5 years of experience in a similar role as business analyst or controller, or in an analytical position in a production environment.
- You have a strong interest in working within a production environment.
- You work accurate, have the ability to dig into the details without losing the helicopter view and demonstrate good communication skills
- You are a team player but you’re also able to work independently
- You are result-driven with a strong focus on improvements
- Numbers hold no secrets for you and good knowledge of Excel is a must.
- Knowledge of SAP and Power BI is an asset.
- Knowledge of both spoken and written English are essential for this job.
Benefits
- Competitive salary
- Open ended contract
- Extensive training and support
- Extra-legal benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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