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Plant Controller

ROBERT HALF in TESSENDERLO
time Online sinds 19 maart 2024 - Vaste jobs

Robert Half is currently looking for a driven Plant Controller.

Our client, an international manufacturing company, is looking for a Plant Controller for their entity in Tessenderlo.

Tasks:

  • Execute and oversee the monthly closing processes to ensure accuracy and timelines in financial reporting.
  • Develop, track, and analyze financial key performance indicators, linking them to impact on business results, and providing actionable
  • Possess a strong business acumen, displaying curiosity about our products and customers' needs, enabling better financial decision-making aligned with business objectives.
  • Utilize strong analytical abilities to derive new business insights from data, interpret figures accurately, and drive continuous improvement initiatives.
  • Analyze production volumes and factors such as productivity, inflation, etc., to adjust the monthly forecast and update it weekly, ensuring precision in financial projections.
  • Report forecasts to the Plant Leader and collaborate with Belgian and US colleagues during weekly forecast meetings, ensuring alignment and accuracy.
  • Ad-hoc Calculations
  • Oversee the plant's entire budget, including preparing annual budgets in Excel (e.g., payroll), and forecasting for new product types, optimizing cost-efficiency.
  • Conduct comparative analysis between Budget vs.Actuals and Forecast vs.Actuals to identify variances and implement corrective measures.
  • Play a pivotal role during internal and external audits, guiding colleagues in compliance matters to establish financial standards.