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Open nowPosted 3 days ago

Freelance Financial Controller

USG Professionals

Where
Gent, Belgium
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Your applicationOpen nowFreelance Financial ControllerUSG Professionals · Gent, Belgium

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on USG Professionals's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 3 days ago

The posting

USG Professionals zoekt een Fulltime Freelance Financial Controller voor een Internationale industriële groep in Oost-Vlaanderen.

Je vervangt een collega tijdens haar zwangerschapsverlof en neemt de costing en de maandafsluiting van twee productiesites over.

TAKENPAKKET

  • Maandelijkse costing voor beide plants, op basis van de nieuwe grondstofprijzen
  • Ad-hoc kostprijsberekeningen
  • Analyse van de goederenbewegingen: aankoop, productie, scrap en correcties
  • Analyse van de materiaal-, labour- en utilityvarianties (actueel versus standaard)
  • Voorbereiden en finaliseren van de productieboekingen voor de maandafsluiting
  • Varianties bespreken met de afdelingshoofden in productie en mee zoeken naar verbeteringen
  • Productiemarges dagelijks en wekelijks opvolgen en afwijkingen rapporteren
  • Analyse van de maandelijkse cijfers (volume, omzet, productmix en contributie) ten opzichte van budget en voorgaande jaren
  • Analyse van de standaard en variabele kosten: transport, kortingen en commissies
  • Nieuwe materiaalkostprijzen verwerken in de pricingtool en de sales managers helpen bij hun prijsberekeningen
  • Forecasts coördineren en de divisional controller ondersteunen bij de forecast- en budgetrondes
  • Je hebt enkele jaren relevante ervaring als controller in een productieomgeving
  • Je kent kostprijsberekeningen en productieprocessen
  • Je hebt een sterke kennis van Excel
  • Je spreekt uitstekend Nederlands en vlot Engels
  • Je werkt nauwkeurig en legt je analyses helder uit aan finance en productie

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