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Business Controller Belgium

Mitsubishi Chemical Advanced Materials in TIELT
Vaste jobs
Online sinds 24 feb. 2025

As Business Controller you will oversee, manage, and coordinate the financial controlling activities for all business lines produced in MCAM NV in Belgium (GEPE, AEP, Machined Parts and Injection Molded Parts).

You will play a key role in optimizing financial resources to drive the growth and profitability objectives of MCG ES&S EMEA.This includes delivering timely and accurate financial reporting, ensuring compliance with Group standards, and providing strategic insights to manage business risks and enable informed decision-making.

 

 

Your Key Responsibilities:

  • Accounting and Compliance:

    • Manage monthly stock valuation, including identifying and reporting slow-moving or obsolete inventory.

    • Support the local finance team in accounting and reporting, ensuring compliance with Belgian GAAP, IFRS, and Group standards.

·       Budgeting and Forecasting:

  • Collaborate with the finance team, business line managers, and leadership to prepare budgets and multi-year plans.

  • Conduct variance analysis and provide actionable insights for financial planning and decision-making.

·       Cost Management and Margin Optimization:

  • Perform periodic cost runs, update machine and hourly rates, and monitor cost structure changes with manufacturing teams.

  • Lead margin management initiatives by identifying profit improvement opportunities validating product costing and recommending pricing adjustments.

  • Review and validate transfer pricing updates while supporting new transfer pricing initiatives.

·       Controlling and Financial Support:

  • Act as a  financial partner to business line managers and teams, providing financial reporting, training and contract reviews.

  • Support business initiatives, investments (e.g., capital expenditure requests), and project evaluations with financial analysis.

  • Actively participate in business team meetings, offering insights into the financial impact of decisions and presenting financial results.

  • Financial Analysis and Reporting:

    • Prepare accurate and timely analyses of EMEA consolidated actuals, budgets, forecasts, and long-term plans.

    • Provide essential financial data to support the strategic development of business lines.

·       Strategic Partnership and Special Projects:

  • Serve as a trusted sparring partner for business line managers, offering strategic financial analysis and guidance.

  • Lead special projects to drive portfolio development and enhance corporate management initiatives.

·       Systems and Processes:

  • Develop, maintain, and enhance systems and tools to improve operational efficiency while adhering to company standards.

  • Test reporting functions, improve data quality, and share best practices across teams.th financial analysis.