The job
As a financebusiness partner for one or more of our market segments, you are responsiblefor the controlling processes of your segment. In this role, you will supportthe business by delivering accurate and relevant financial information.
Your key responsibilities:
1. You conduct comprehensive analyses of P&L, ROCE, and risk management for one or more market segments, considering trends and growth potential. You then create insightful reports and presentations, providing clear explanations and actionable insights.
2. You offer valuable support and innovative suggestions to optimize working capital, while also monitoring risks associated with accumulated positions and essential raw materials.
3. You oversee, develop, and validate the planning process comprising, the periodic forecast annual budget, and strategic plan for your segment, down to the EBIT level.
4. You contribute financially to strategic projects, such as investment files, including both CAPEX and M&A.
5. You collaborate with the Reporting Factory to enhance reporting and analysis tools ensuring harmonization and one single source of truth.
6. You support the development of the respective market segment (s) by being a strong, value adding Business Partner.
7. You facilitate business decisions by providing critical financial information.
Whom are we looking for?
8. You hold a master’s degree in finance, business administration, or a related field;
9. At least, you should possess 5 years of experience within finance preferably as a controller or business partner, demonstrating a strong understanding of financial principles;
10. Familiarity with SAP is an advantage;
11. Fluent proficiency in English is essential, while proficiency in Dutch or French is an additional asset;
12. Furthermore, you have excellent analytical skills with the capability to derive actionable insights from financial data to influence business strategies;
13. With a proactive approach and adept communication abilities, you convey complex financial concepts to diverse audiences;
14. You demonstrate experience in fostering collaboration across functional teams and with senior management.
What's in it for you?
You will join an organization that is among the top of its sector andpays great attention to its employees. In this challenging and variedposition, you are encouraged to take initiative and develop yourself.You can count on an attractive salary, supplemented with numerous benefits(meal vouchers, CLA90, bicycle allowance, bicycle lease plan) and a stronginsurance plan. Work-life balance is important with the possibilityof taking 22 extra (ADV) leave days.
An added advantage is that in this position you have the opportunity to choosea company car within your salary package.