Plant Controller
Job Description Plant Controller
Position Title: Plant Controller
Responsible to : Plant Manager
Location: Moorsel, Belgium
Date: Mar 2025
Description
We are seeking a detail-oriented and organized controller to join our Moorsel plant organization. In this role, you plan the budget and keep an eye on our total costs and expenses. You collect, interpret and review financial information and produce financial reports. You support the management team by offering insights and financial advice that will allow them to make the best business decisions for the company.
Key Responsibilities
- Creation and coordination of regular sales forecasts
- Analysis and preparation of deviation analyses
- Assistance in the preparation of management reports
- Structure, maintenance and administration of BI reports
- Conducting analyses for the cost and budget level in the different departments.
- Coordinating the yearly plans and budget process.
- The integrity of the P&L and balance sheet reporting.
- Developing and improving business models, control procedures and policies.
- Coordinate and cooperate with auditors.
- Maintaining Management Information System including follow up of targets.
- Investment advice in pre and post calculation.
- Identifying and implementing improvement processes.
- Leading and/or participating in projects.
- Follow-up of reference products and coordinate the yearly budget pricing update
- The inventory valuation and the monitoring of inventory trend.
- Contributing in the Management team with a good team spirit and positive atmosphere.
- Coordinate the internal control initiatives and internal audits from HQ
Relationships
This position of Plant Controller is a vital, demanding, independent and interesting position where you will be in contact with other factories of the group to share best practices. You will have a dotted line to the Supply Chain controller.
Key Competencies
- Bachelor’s degree or equivalent by experience
- Experience in a similar environment (Business Controller / Finance manager in operations, manufacturing company)
- Familiar with working in an international matrix environment
- Fluent in Dutch, French and English, verbally and in writing.
- Experienced in different management tools like ISO and ERP system, (AX Dynamics).
- Planning & organizing
- A strategic thinker.
- A good communicator who can deliver the message.
- No-nonsense attitude
- A critical eye with a proactive attitude.
- Teamplayer
- IT skills
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