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REGIME

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2 ploegen (vroeg/laat)
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HOT JOBS


PLANT CONTROLLER MODULYSS

Balta’s controlling department has an important role as business adviser to management. The controlling team is primarily responsible for all management reporting, budgeting & forecasting, and financial analysis. Controlling is executed both centrally at group level and at division level.

 

For our division Carpet & Tiles, we are looking for a plant controller (m/f) to strengthen our controlling team. You will be part of a team of 7 people, reporting directly to the controlling manager Balta Carpets & Tiles.


Function

The plant controller works closely with the other division controllers and other stakeholders (operations, supply chain, etc.) and focuses on the following key objectives :

  • Support the weekly and monthly reporting
  • Analyze production data and translate into business insights
  • Monitor company parameters regarding working capital, CAPEX and cash flow
  • Cost price calculation for new and existing products
  • Variance analysis versus theoretical costs
  • Inventory valuation and follow-up
  • Support the creation of yearly budgets and quarterly forecasts
  • Continuously improving the efficiency of reporting through further automation and process standardization

 

Profile

  • You have a Master degree in Economics/Finance or equivalent and have 6 years of experience in controlling, preferably in a production environment
  • Analytical and structured mindset combined with team spirit
  • Critical mindset, information hunter
  • Advanced knowledge of Excel, good knowledge of SAP is a plus
  • IT-minded and eager to identify opportunities for further automation
  • Fluent in English and Dutch, both written and spoken

 

Offer

  • You will be part of a performing team, in a highly challenging and international environment
  • Working within an international company that offer opportunities to evolve