Business Controller

Bedrijf: Conessence
Type werk: Full-time

For an international company in the region of Waregem we are looking for a PLANT/BUSINESS CONTROLLER Responsible for consolidated P&L-, working capital- and capex reporting Provide and validate manufacturing variance analysis for the production plant in Belgium Actively participate in the monthly closing process for the BU Provide written comments explaining variances throughout the profit and loss statement comparing actual to prior year, actual to forecast, actual to budget and forecast to prior forecast 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 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 Be the business partner for the laminate management and p...

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