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East FlandersHybrid40 hours/week6-12months
Replacement of a colleague during maternity leave
- Taking over costing and monthly closing for two production sites within an international industrial group
What you will do.
- Monthly costing for both plants, based on new raw material prices
- Ad-hoc cost calculations
- Analysis of goods movements: purchase, production, scrap
- Analysis of material, labor, and utility variances (actual versus standard)
- Preparation and finalization of production entries for the monthly closing
- Discussing variances with production department heads and seeking improvements
- Daily and weekly monitoring of production margins and reporting deviations
- Analysis of monthly figures (volume, revenue, product mix, and contribution) compared to budget and previous years
- Analysis of standard and variable costs: transport, discounts
- Processing new material costs in the pricing tool and assisting sales managers with their price calculations
- Coordinating forecasts and supporting the divisional controller with forecast and budget rounds
Profile
- Several years of relevant experience as a controller in a production environment
- Knowledge of cost calculations and production processes
- Strong knowledge of Excel
- Excellent Dutch and fluent English
- Work accurately and clearly explain analyses to finance and production departments
Offer.
- A role where your figures directly influence production and pricing
- Collaboration with experienced colleagues in finance and operations
- Room for independence and initiative
How to apply
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