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レベル: Mid-Senior level
ジョブタイプ: Full-time
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仕事内容
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.
Function
As a Plant Controller, you will play a pivotal role in overseeing the financial operations, ensuring accurate reporting, and contributing to strategic decision-making.
Your responsibilities will encompass various aspects of financial management, analysis, and controlling.
Tasks
- Execute and oversee the monthly closing processes to ensure accuracy in financial reporting.
- Develop, track, and analyze financial key performance indicators, linking them to impact on business results, and providing new insights.
- You have a strong business mindset, 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
- You have a Bachelor’s/master’s degree in finance.
- You have at least 5 years of experience in Finance/Manufacturing Excellence roles.
- You have a strong curiosity about products and customer needs, coupled with a solid understanding of business dynamics, drives your decision-making.
- You are proficient in leveraging data to derive actionable insights and connect financial metrics to business understanding.
- You can interpret and link Key Performance Indicators to impact business results, enabling informed strategic decisions.
- You are committed to optimizing processes, fostering efficiency, and embracing a growth mindset to drive innovation.
- You are capable of collaborating across diverse European cultures, fostering partnerships and growth opportunities.
- You are fluent in Dutch and English (oral & written)
- Our client offers you a contract on an open-ended basis within a dynamic and pleasant business environment.
- You can count on a good internal training where you will be assisted by your experienced colleagues to help you master the job;
- You will receive a competitive salary with extra-legal benefits, 20 legal + 16 ADV vacation days and flexible hours
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締切: 09-01-2026
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