Junior Group Operations Controller

Ontex

Aalst, Belgium

As a group operations controller you support the operations division as a true business partner. Based on your analysis the business can take the right decision. We anticipate risks and opportunities and provide early warnings. We are in charge of all reporting related to the operational costs.

As the junior controller you will support the colleagues from the team in all 3 areas.

On top you will be responsible for specific projects/Tasks such as:

Improving the accuracy and predictability of our capex reporting
Evolving the capex reporting from a end of year forecast to a 3 year rolling forecast, aligning this with the plants and plant controllers
Delivery of monthly reporting to group finance
Preparation of the monthly reporting deck toward our executive management team
improvement of reporting, challenging the current reporting portfolio, propose improvements, execute and roll out the new reporting towards plants and or group finance
Support the procurement controlling to have a better understanding of the cost evolution
Support the supply chain controlling with detailed transport analysis

Job requirements:

Masters in applied economics or business economics with 3-5 years’ experience in financial consultancy or controlling.
Knowledge of SAP and BI or comparable software tools, excellent knowledge of excel
Strong presentation skills
Accuracy and reliability is key for the job. An eye for detail as well as the ability to think analytically and a drive to strive for continuous improvement.
A person that takes ownership of his tasks and communicates effectively to the other stakeholders.
Being able to adapt to changes and to quickly absorp new information.

Apply Now

Don't forget to mention BrusselsJobs when applying.

Share this Job