Financial Controller
- Recruiter
- Randstad Sourceright
- Location
- Brussel, Belgium
- Salary
- Competitive
- Posted
- 13 Apr 2019
- Closes
- 10 May 2019
- Ref
- 1719734
- Job role
- Financial controller
- Sector
- Accounting - Public practice
The Corporate Planning department, located in Brussels, consists of 5 sections: Strategic-, Corporate- and Sales Planning as well as Internal control and SAP authorisations office. These sections together coordinate the strategy making and execution for Daikin in Europe, Middle East and Africa region. The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence. As mission, Corporate Planning safeguards and manages profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions. Furthermore, the department is responsible for the development and implementation of corporate governance and internal cont...
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