Business Controller at CEVA Logistics, analyzing profitability and collaborating with internal departments. Report directly to the Manager Business Controlling in Waalwijk, Netherlands.
TC
Hybrid Contrôleur de Gestion Industriel
Posted last month
About the role
- Contrôleur de Gestion Industriel responsible for managing financial information and collaborating with operational teams. Focus on budget consolidation, performance tracking, and compliance with accounting standards.
Responsibilities
- Assurer la responsabilité de la gestion et de l'analyse des informations financières
- Contribuer à la construction du Ops SBP (Strategic Business Plan) annuel
- Consolider et suivre les budgets de Capex Industriels
- d’ l’ensemble des sites
- Établir et déployer auprès des sites un tableau de bord pour suivre la performance industrielle
- Suivre les niveaux réels et les projections de stock d’AEC
- Harmoniser les méthodes de calcul du coût de revient
- en continue des outils et méthodes d’analyse de la marge
- Vérifier la correcte application de la politique de prix de transfert inter-compagnie
- Assurer la conformité aux normes comptables
- Participer à la gestion des audits internes et externes
Requirements
- De formation supérieure Bac+5/Master
- Justifier d'une expérience réussie de 4 années minimum sur un poste similaire dans le secteur industriel (aéro, auto ou ferroviaire) ou Audit/TAS (big 4)
- Connaitre la comptabilité et le contrôle de gestion
- Bonnes connaissances en trésorerie, gestion des risques, contrôle interne.
- Maîtrise du pack Office (en particulier Excel) ; Maîtrise de Power BI et SAP un plus
- Langue : Français / Anglais professionnel
Benefits
- Santé et prévoyance d'entreprise
- Congés payés
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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