Overview
Controller Benelux Jobs in Hamme, Flemish Region, Belgium at AluK Benelux
Title: Controller Benelux
Company: AluK Benelux
Location: Hamme, Flemish Region, Belgium
Who are we?
AluK is a global leader in the design and manufacturing of architectural aluminum building systems. Headquartered in Luxembourg, AluK has a solid business in Europe (Italy, France, UK, Netherlands, Belgium, Luxembourg), Asia (China, India), USA and the Middle East. We offer a dynamic and evolutive international work environment. AluK is part of the Valfidus Group.
We are currently looking to reinforce our Benelux finance and operations team in Hamme.
What will you do?
- Contribute to the overall efficient operation of the Benelux finance department
- Assist the CFO and the managing director in operational matters
- Participate in periodic processes: monthly closing, quarterly reporting, annual accounts , group reporting
- Provide support to the accountant regarding legal reporting: VAT, intrastat, …
- Provide support on treasury related matters: cash management, factoring, bank account management and credit control
- Contribute to the FP&A process and business reviews on a quarterly basis
- Reporting to the CFO Benelux and dotted line to the Managing Director
What are the responsibilities?
BUSINESS CONTROLLING 60%
- Analysis of sales performance, order intake and average selling prices
- Prepare operational and production KPI’s
- Measure production performance and costing
- Maintain MD dashboards
- Challenge operational and employment costs
- Stock and stock rotation analysis
FINANCIAL CONTROLLING 30%
- Assist in the processing of balance sheet, income statements and other financial statements
- Contribute to finance related projects
- Forecasting and budgeting
- Preparation of narratives on monthly, quarterly and annual results
TREASURY 10%
- Assist in the weekly factoring process
- Cash forecasting preparation
- Bank reconciliations
- Net debt forecasting
What will you bring?
- Experience as a Controller preferably in a production environment
- A bachelor or master in finance
- Knowledge of Microsoft Excel
- Languages : Dutch is essential, English is important, French is a plus
- SAP experience is a plus (SAP4Hana)
- Attention to detail and analytical ability
- Excellent understanding of accounting and financial reporting principles and practices
- Eager to learn, wiling to grow and develop
What we offer?
- An interesting all-round finance role in a production environment
- A company where taking initiative is encouraged and supported
- The opportunity to learn about many aspects of finance and operations
- A competitive salary and benefits package
- Flexible working hours
How to apply?
Send your resume to [email protected]
