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BUSINESS 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 for a Business Controller for our production site in Zele, Belgium. You will be a business partner and member of the divisional management team, with your main task to support the business with financial insights. You will report to the controlling manager and (in dotted line) to the general manager of the division. You are responsible for all controlling matters of the division having following main responsibilities:

 

Responsibilities and Duties

  • 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.
  • Explain variances throughout the profit and loss and cash flow statement comparing actual to prior year, actual to forecast, actual to budget and forecast to prior forecast.
  • Establish financial reporting on a monthly, quarterly and annual basis and related financial analysis and KPI's needed to manage the business.
  • Prepare reports and presentations to the board, participate and lead discussion in key management meetings.
  • Take a leading role in the budget and forecasting process.
  • Ensure adequate financial controls and administrative procedures are maintained for the business.
  • Drive process improvements and ad hoc projects as identified.

 

Profile

  • Master Degree in Economics, Commercial Engineering or other
  • 5+ years’ experience, preferably in an operational controlling environment
  • Strong analytical capabilities and structured mindset;
  • Demonstrated ability to roll-up sleeves and work with team members
  • Enthusiastic, self-motivated and eager to drive change
  • Assertive, be capable to think both in terms of group interest and divisional interest
  • To the point and no-nonsense communication;
  • Advanced Microsoft Excel and PowerPoint Skills
  • Good knowledge of SAP FI-CO is a plus

 

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