Business Controller

☞ Unilin Group

Visualizza: 160

Giorno di aggiornamento: 16-11-2025

Località: Waregem West Flanders

Categoria: Contabilità / Auditing Finanza / Banca / Azione

Industria: Design

Posizione: Director

Tipo di lavoro: Full-time

Loading ...

Contenuto del lavoro

Jobomschrijving

Unilin Groupis a global reference for interior design and building. We engineer, manufacture and market laminate flooring, luxury vinyl tiles, sheet vinyl, engineered parquet, carpet tiles, broadloom carpet, raw and decorative panels, industrial floors, wall and roof systems and insulation boards. We employ 7.500 people at 105 locationsall over the globe, 30 of which are production sites. Together we achieved a turnover of € 2.21 billionin 2020.

Our customers and partners know us as Unilin, IVC or Godfrey Hirst, or through one of our brands such as Quick-Step, Moduleo, Utherm, Pergo, Evola,, Xtratherm or ClicWall. Investing in our passionate people, innovative brands and sustainable technology comes natural to us.

Unilin Group is proudly part of Mohawk Industries, the world’s largest flooring company with a turnover of $ 10 billion and 41.600 employees.

FUNCTION

The purpose of this position is to manage the controlling processes that are part of the management control cycle of the Business Unit and Group. The primary objective is to support senior management with pro-active, accurate and timely financial information in order to implement the group’s growth strategy. Be the best in class finance function, pro-actively providing actionable information by developing and empowering the finance team.

You will be part of a dynamic team and work closely together with business controllers of other Unilin plants in Belgium and for the total BU worldwide.
  • Be an important business partner for the plant manager and staff, by pro-active, timely and accurate reporting and analysis, where you are able to translate the financial information in order to facilitate strategical decisions
  • Responsible for financial follow-up of the laminate production plant in Vielsalm:
    • Provide and validate manufacturing variance analysis for the production plant in Belgium compared to prior year, forecast and budget
    • Actively participate in the monthly closing process for the BU
    • Participate and validate and consolidate the annual budget and standard costs for the production plant in Belgium
    • Participate and validate the monthly rolling forecast process and ensure forecast reliability
    • Improve and optimize our controlling processes where possible
  • Aid in improving, implementing and managing processes, procedures and internal controls across the different local organizations of the Business Unit
  • Aid in the local plant roll-outs and finetuning of the SAP ERP system
PROFILE
  • Master degree with 1-3 years plant controlling experience
  • Excellent interpersonal and communication skills: you are able to communicate effectively with stakeholders from various levels and background
  • Strong analytical skills
  • You are a fluent communicator in Dutch and English
  • You have advanced knowledge of Excel. Familiarity with SAP CO is an asset.
Aanbod

Unilin Group is a fast-growing, profitable and bustling group that is active internationally. Innovation is our driving force. Investing in people, technology and sustainable entrepreneurship is characteristic of our culture.

Unilin Group thrives thanks to a team of colleagues that pride themselves on professionalism and entrepreneurship.

In exchange for your expertise, creativity and dynamism, Unilin Group offers an attractive salary supplemented with fringe benefits, career opportunities, challenges abroad and a wide range of training options.

Of neem contact op met Kim Cheyns

+3256 62 80 87

kim_cheyns@mohawkind.com

Loading ...
Loading ...

Scadenza: 31-12-2025

Clicca per candidarti per un candidato gratuito

Applicare

Segnala lavoro
Loading ...

LAVORI SIMILI

Loading ...
Loading ...