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-Responsible for manufacturing & added value cost accuracy from a controlling point of view both within the month as during the monthly closing. -Co-Manage actuals variance analysis versus the budget, forecast & prior year both at plant level and individual departments -Responsible for the Capital Expenditure & Operational Expenditure and actively manage the lifecycle of each project (initiation in SAP system, approval costs, tracking commitments & spending versus budget, budget/fcst calendrization,...) -Support Budget & Forecasting processes -Provide internal and external audit support and coordinate the activities within the team. -Setup projects & review business processes in order to improve -Support mfg business related to all financing / costing related topics -Successor Cost Deployment (should be able to take over activity at any moment) & management of data collection & matrices development.
-Master Degree in Economics (or equal through experience). -Expert knowledge and application of Excel/Access -SAP knowledge -Strong analytical skills. -Self-starter: Able to work independently and pro-actively seeking opportunities. -Being a credible counterpart in management discussions
wat bieden wij?
- international environment - competitive salary - direct communication with managers & directors in Mfg Plant and with central EMEA controlling team. Also with Human Resources, Commercial, Parts, Logistics and Engineering, locally and centrally.