Plant Controller providing business partnership to manufacturing operations for financial performance improvement. Overseeing financial close, forecasting and capital budgets at manufacturing plants in Belgium.
Responsibilities
Acts as a trusted business partner to the manufacturing plant leadership teams to support decision making and driving financial value in the form of EVA performance improvement
Monitor and tracks monthly, quarterly and YTD financial related KPI performance and conduct monthly business performance reviews with manufacturing plant management teams
Analyse the month end financial close results and communicate results to the manufacturing plant operations teams and to the regional finance teams effectively, accurately and timely in standardized formats
Leads the local development cross functionally of the manufacturing plant spending forecasts for annual operating plan cycle (AOP)
Management of local capital budgets, project control and reporting, including all local investment proposals (AFE’s)– cradle to grave oversight from AFE creation to timely asset capitalization and project closure
Requirements
Broad training in a related field usually acquired through college or work-related experience
Strong leadership, negotiation and influencing skills
Systems literate including strong Excel capability
Ability to organize, plan, and prioritize
Working knowledge of finance and forecasting principles, general business principles, legal and accounting practices, Economic Value Added (EVA), manufacturing standard costing, financial modelling and generally accepted managerial practices and procedures
Specific systems experienced preferred within Microsoft suite of applications, ERP systems (SAP, JDE, etc) and Hyperion Essbase (or equivalents)
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