Central Operative Controller

Job content

We are part of the Knauf Group who represents 250 plants around the world and employs more than 35.000 workers.

Knauf Insulation, with more than 40 years of experience in the insulation industry and over 5500 employees in more than 35 countries, is a dynamic company, a brand, a family that cares for and puts the needs of its customers first. Together, we build upon the values “Menschlichkeit”, Partnership, Commitment and Entrepreneurship.

These values and the fast-moving environment in which we evolve permits us to take initiative and implement new processes or structures, working together and taking care of the others. We have lots of opportunities inside the company who allows you to consider to make your career with us.

Vise site is representing the biggest Glass Mineral Wool Plant in Europe and is location of KI Head Office. Today there is a strong focus on topics, as sustainability, energy efficiency and waste reduction. Knauf Insulation brings one of the solutions to climate change and that’s why we are proud to be working as leader in the insulation industry.

Central Operative Controller

Knauf Insulation is seeking a Central Operative Controllerto join its Central Controlling Team located at Knauf Insulation’s headquarters, Visé (Belgium), defining central strategy and supporting Knauf Insulation Regions.

The team consists of 20 people who are trusted partners in ensuring transparency of business results, performance, financial processes and strategy. It supports the management process of planning and monitoring targets and assists KI’s regions and plants in their monitoring activities.

YOUR CHALLENGE

Reporting to the Operative Controlling Manager, you will be in charge of:

• Create monthly internal reports and analysis and develop automatic solutions;
• Develop monthly reports further and ensure data accuracy between different reporting systems. Be able to identify root causes problems and develop solutions;
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance;
• Analyze current and past trends in expenses for the Knauf Insulation EMEA division;
• Coordinate and organize the production budget process, check completeness and coherence of data and timing and prepare overviews for the management;
• Ad-Hoc Reporting and Analysis;
• Ad hoc help and assistance for all KI Controllers…;
• Supporting Management Team and Departments heads with in-depth analysis;
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes;
• And last but not least, bring your good mood to the team! ????

YOUR TALENTS

• Master’s degree in Accounting or Finance or comparable;
• 2-5 years’ experience in similar role or equivalent by experience;
• You have a good understanding of Finance and Accounting principles, processes & structures and a strong financial statement analysis capability;
• You define yourself as a compelling storyteller, able to balance the information demands of senior executives, stakeholders, and cross functional business leaders. You are able to interact effectively across hierarchies, functions/businesses and cultures;
• Excellent reporting skills needed (handling data bases, building up reports and overviews, analyze results in a meaningful way…). Ability to think strategically, independently structure, analyze, and synthesize findings / dynamic inputs and develop innovative solutions within an entrepreneurial, fast changing environment;
• High standards of accuracy and precision;
• Creative, confident, and collaborative nature;
• Good organizational and time management skills needed to respect deadlines;
• Excellent MS Excel and PowerPoint skills. Experience in databases and SAP FI/CO;
• Experience in Tableau or any other visual analytics platforms a plus;
• Authentic belief in the power of analytics and technological development, a strong will to innovate ways of working combined with the proven execution ability & stamina to effect lasting change;
• Able to operate internationally (around 10% travelling);
• Fluent in English. German and/or French, although not mandatory, a distinct asset.

What we offer

We offer you a job in a growing international organization that values the sustainability where you will take on an exciting and challenging role.

Open to ideas and continuous improvement, Knauf Insulation allows you to propose your way of thinking in a professional framework and to take initiatives.

In addition to a salary that is more than competitive in the region, Knauf Insulation also offers you numerous fringe benefits and a family atmosphere within an international company that promotes the values Menschlichkeit, Partnership, Commitment and Entrepreneurship.

More information about us:

https://www.knaufinsulation.com

Knauf Insulation - We believe in making a difference

Feel like joining us?

Please send your application only via email address: damien.carpriau@knaufinsulation.com