Business Controller Business Unit
- Recruiter
- Michael Page Belgium
- Location
- Lausanne
- Salary
- Competitive
- Posted
- 03 Oct 2022
- Closes
- 10 Oct 2022
- Ref
- JN -102022-5781172
- Contact
- Kathleen Philippart De Foy
- Job role
- Financial controller
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
-ContributeContribute toto closingclosing and planning activitiesactivities ofof thethe Business Unit Services & Performance.
-Support thethe ControllingControlling organizationorganization in thethe implementationimplementation ofof thethe financialfinancial sideside ofof thethe Transformation ProgramProgram.
Informations sur l'entreprise
ManufacturingManufacturing leader in itsits field
Missions
-ContributeContribute toto closingclosing and planning activitiesactivities ofof thethe Business Unit Services & Performance.
-Support thethe ControllingControlling organizationorganization in thethe implementationimplementation ofof thethe financialfinancial sideside ofof thethe Transformation ProgramProgram.
-TheThe position requiresrequires a highhigh levellevel ofof financialfinancial expertise appliedapplied toto thethe industrialindustrial manufacturingmanufacturing and service environmentenvironment.
-ThisThis alsoalso impliesimplies a strongstrong capacitycapacity toto conductconduct cross functionalfunctional reviewsreviews throughoutthroughout thethe Group organizationorganization, in more thanthan 15 countriescountries.
-MonthlyMonthly closingclosing activitiesactivities: accrualsaccruals, reportingreporting, Management P&L, variances analysisanalysis.
-Planning activitiesactivities: budget and forecastforecast processprocess, in conjunctionconjunction withwith thethe stakeholdersstakeholders acrossacross thethe organizationorganization.
-Active contribution toto continuouscontinuous improvementimprovement byby reviewingreviewing and optimizingoptimizing thethe currentcurrent processesprocesses, in collaboration withwith main stakeholdersstakeholders.
-If requiredrequired, adad hochoc analysisanalysis.
Transformation ProgramProgram: Monitoring ofof thethe business case includedincluded costscosts savingssavings analyzeanalyze, toto measuremeasure goal achievementachievement.
DefinitionDefinition and implementationimplementation ofof newnew KPIsKPIs and reportingsreportings (supplysupply chainchain, FTEFTE, services…services…) toto provideprovide ourour stakeholdersstakeholders withwith robustrobust toolstools toto support themthem in theirtheir decisionsdecisions.
Profil du candidat
DemonstratedDemonstrated experienceexperience in workingworking effectivelyeffectively withwith multiple legallegal EntitiesEntities and Business UnitsUnits in multiple countriescountries.
DemonstratedDemonstrated abilityability toto partnerpartner effectivelyeffectively withwith Senior and MiddleMiddle-LevelLevel Management.
StrongStrong analyticalanalytical and modellingmodelling skillsskills.
Master'sMaster's degreedegree in Finance/ControllingControlling.
AtAt leastleast 5 toto 10 years'years' experienceexperience gainedgained in IndustrialIndustrial Multinational CompaniesCompanies.
StrongStrong knowledgeknowledge ofof manufacturingmanufacturing costingcosting.
AdvancedAdvanced knowledgeknowledge ofof SAPSAP FI COCO, ofof Business Intelligence (BIBI) and ofof oneone consolidation tooltool (e.g. SAPSAP BOFCBOFC).
Fluent FrenchFrench and EnglishEnglish (writtenwritten and spokenspoken), GermanGerman and/or ItalianItalian a seriousserious advantage
Conditions et Avantages
Changing Environment