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Open nowPosted 16 hours ago

International Manufacturing Controller - Productiecontrolling & Businesspartnership

FINVISORS

Where
Mechelen, Belgium
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Your applicationOpen nowInternational Manufacturing Controller - Productiecontrolling & BusinesspartnershipFINVISORS · Mechelen, Belgium

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The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 16 hours ago

The posting

Wil je financiële inzichten vertalen naar efficiëntere productieprocessen? Als International Manufacturing Controller ondersteun je verschillende brouwerijen in binnen- en buitenland. Je brengt financiële en operationele gegevens samen en bouwt uniforme rapporteringen, processen en KPI’s uit.

Je bent de financiële sparringpartner van de International Manufacturing Director en de lokale Plant Managers. Je rapporteert aan de Senior Business Controller, met een functionele lijn naar de International Manufacturing Director. Vanuit de productieomgeving bezoek je ook af en toe buitenlandse sites.

  • Analyseer de financiële resultaten van de productiesites en verzorg de managementrapportering.
  • Bewaak budgetten en forecasts, verklaar afwijkingen en signaleer risico’s en opportuniteiten.
  • Coördineer het budget- en forecastproces samen met de Group Controller.
  • Ontwikkel dashboards rond kosten, kostprijzen, efficiëntie, productiviteit en capaciteit.
  • Analyseer onder meer grondstof- en energieverbruik, rendementen, OEE, productieverliezen en kostprijs per hectoliter.
  • Vergelijk de prestaties van de brouwerijen en ondersteun operationele teams bij verbeteracties en kostenbesparingen.
  • Beoordeel investeringsvoorstellen en businesscases en volg CAPEX-budgetten en investeringsrendementen op.
  • Harmoniseer financiële processen en KPI-definities en bewaak de toepassing van het financiële groepsbeleid.
  • Je hebt een masterdiploma in Economie, Handelsingenieur, Handelswetenschappen, Finance of een gelijkwaardige richting.
  • Je beschikt over relevante controllingervaring binnen een productieomgeving, bij voorkeur met meerdere internationale sites.
  • Ervaring in voeding, dranken of FMCG is een sterke troef.
  • Je hebt affiniteit met productieprocessen, manufacturing-KPI’s en operationele prestaties.
  • Je vertaalt complexe data naar heldere inzichten voor financiële en niet-financiële collega’s.
  • Je adviseert het management kritisch, onafhankelijk en constructief.
  • Je werkt proactief, praktisch en resultaatgericht en zoekt actief de samenwerking op.
  • Je beheerst Excel uitstekend. Ervaring met Power BI of andere BI-tools is een sterke troef.
  • Je spreekt vlot Nederlands en Engels. Frans is een pluspunt.
  • Je bent bereid om af en toe naar buitenlandse productiesites te reizen.

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