Financial Controller

Your responsibilities

• End month closing, reporting and gap analysis versus budget on the full P&L

• Controlling production cost, standard cost, sales prices, margins, overheads, overdue balances, etc

• Monitors the plant risks and opportunities, and assists local and regional management in identifying and setting performance improvement initiatives

• Based on volume information provided by the group, preparing together with local and regional management annual budgets

• Assist local accounting in annual financial audits

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Our requirements

• industrial experience min. 3 years

• good knowledge of English

• proficient knowledge of Excel

• analytical skills

Optional

• knowledge of the SAP environment

• knowledge of French

• experience in the automotive industry