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DIVISION CONTROLLER

Balta is the largest producer of textile floor coverings in Europe with a consolidated net turnover of 668 million Euros (Pro Forma 2016). Our controlling department has an important role as business advisor 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.

 

We are seeking to strengthen and expand our balta home controlling team with a divisional Business Controller. You will report to the division finance manager. You will act as business partner to sales and operations with following main responsibilities:

 

Responsibilities and Duties

  • Establish financial reporting on a monthly, quarterly and annual basis and related financial analysis and KPI's needed to manage the business.
  • Provide financial advice and analysis for proposed strategic growth initiatives, monitoring  local operation performance against financial plans and ensure senior management is advised on exposure and potential issues.
  • Prepare reports and presentations to the board, participate and lead discussion in key management meetings.
  • Participate to the budget process.
  • In cooperation with group controlling department, handle all transfer pricing, financing and tax structure matters for the division.
  • Ensure adequate financial controls and administrative procedures are maintained for the business.
  • Drive process improvements and ad hoc projects in domains as cost price calculations, variance analysis, operational performance reporting and analysis, sales & market analysis…
  • Coaching of other business controllers within the division and foreign entities

 

Profile

  • Master Degree in Economics, Commercial Engineering or other
  • 8+ years’ experience, followed by some years of operational controlling experience in  a production environment
  • Highest standards of accuracy and precision, highly organized
  • Demonstrated ability to roll-up sleeves and work with team members in hands-on management capacity
  • Enthusiastic, self-motivated and eager to drive change
  • Assertive, be capable to think both in terms of group interest and divisional interest
  • Be able to challenge business-wise your main interlocutors
  • Advanced Microsoft Excel and PowerPoint Skills
  • Good knowledge of SAP FI-CO is a plus
  • Willing to travel occasionally

 

Offer

  • An extremely interesting and challenging environment for finance professionals, with a unique perspective on the business “from the inside”
  • An environment in which initiative is encouraged and rewarded
  • Substantial senior management exposure
  • The opportunity to make a difference and to grow together with Balta
  • An attractive remuneration package