The job
As a Financial & Cost Business Partner, you managefinancial controlling for the support functions (HR, IT, Finance, Marketing,Sales & Branches), making sure everything follows company policies. Youtrack costs, financial KPIs, and provide insights to help improve planning,support decision-making, and increase profits.
Your key responsibilities
1. You analyze costs, budgets, and forecasts to find ways to improve resource use and financial performance.
2. You track and report KPIs, such as working capital and cash flow, and share key findings with the CFO.
3. You prepare monthly financial reports and manage operational and investment budgets during the annual budget process to ensure they align with company goals.
4. You prepare the monthly financial results for Oleochemicals to Avril and report KPIs to support management decisions.
5. You manage master data for controlling, making sure it’s accurate and easy to use for decision-making.
6. You are the go-to person for any financial questions or analyses from the management team.
7. You work with other departments to turn financial insights into action plans while keeping strong internal controls for accurate reporting.
8. You help with process improvements, stay updated on industry trends, and share your knowledge with colleagues.
By providing clear financial insights and ensuring strongcontrols, you help drive smart decisions and improve performance across thecompany.
You'll succeed if:
9. You hold a master’s degree in finance, business administration, or a related field.
10. At least, you should possess a first experience within finance preferably as a controller. Experience in a manufacturing, chemical, or industrial environment is a strong advantage.
11. Familiarity with SAP and advanced data analysis tools is a plus.
12. Fluent proficiency in English & Dutch is essential, while proficiency in French is an additional asset.
13. Furthermore, you have excellent analytical skills with the capability to derive actionable insights from financial data to influence business strategies.
Next to your skills, it is your drive and motivation that will make all the difference!
SPLIT ***WHAT WE OFFER*** SPLIT
Your benefits:
Youwill join a company with ambitious goals and a welcoming atmosphere. Both yourpersonal development and work-life balance are equally important to us. You canexpect an attractive salary and leave scheme, along with numerous benefits suchas meal vouchers, CAO90, and options for car and bicycle lease plans.Additionally, we provide a solid insurance plan that you can rely on.
Oleon is dedicated to fostering an inclusive environment that embraces all forms of diversity. We ensure equal opportunities in our recruitment and integration processes and ensure that you can be yourself in our professional environment.
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Oleon is a business unit of Avril, the industrial and financial leader in the French vegetable oil and protein sector.
Avril is present in consumer food, animal nutrition and expertise, renewable energy and chemistry, with a recorded revenue of 8 billion euro across 19 countries in 2023. The Group focuses its growth on a unique value-sharing model.
Avril and its 7 300 employees, driven by its purpose, "Serving the Earth", are committed to addressing climate change and population growth challenges.
Joining Avril means choosing to work in a company that harmoniously brings together performance and responsibility, innovation and humbleness, the group and individuals. Avril: there is another way.