Operations Cost Controller - Londerzeel, België - Lantmännen Unibake

Lantmännen Unibake

Geverifieerd bedrijf

Londerzeel, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

As an _Operations Cost Controller_ you are responsible to support the pricing strategy of our goods sold - both local produced items, as well as internal and external trading.

Following requests from the commercial team (both related to New Product Development as RFQ's from sales) you will provide accurate price quotes, thereby communicating clearly on the different cost drives.

In addition, you will provide appropriate financial support to the Business Operations Controllers for performance management, budget management and internal controls in order to improve the production processes.

Your key responsibilities

To run the cost calculation process for our 2 production sites (Londerzeel & Moeskroen) and our main trade partners such as Poland, UK and Denmark, making accurate price quotes with clear communication of assumptions, in a timely and correct way, giving the necessary input to the commercial team
To consequently update the necessary inputs (like standard cost prices, intercompany prices, conversion cost breakdowns, storage rates,) in all relevant systems (ERP and BI)
To calculate the financial impact of operational changes (cfr. evolutions in raw material prices, the overall operational performance and capacity planning) on our initial assumptions and to proactively communicate your findings to the different stakeholders, with a critical mindset making sure we have a balanced cost price, considering potential conflict of interests.
To update by Tertial the full set of cost of goods sold, in line with the methodology, and communicate within the deadlines towards the different stakeholders such as management, sales & marketing and finance. Analyze and give transparency on the impact by business segment and by product category.
To forward the necessary information to the accounting department to assure that the operational financial numbers are always accurate and transparent.
You will support the Business Operations Controllers bypreparing financial information regarding forecasting, budget and monthly performance reporting.

preparing the cost model and offering a clear view on conversion cost evolutions.
analyzing monthly variances and bringing the plant performance transparent
comparing actuals versus budget/forecast figures

Skills & Requirements

Your profile

You hold a Master's degree in Finance (Commercial Engineering, Statistics, Economics, Accounting, etc.)
You have minimum 3 years of work experience in cost and project accounting
Experience within a Manufacturing environment is recommended
Profound knowledge of MS Office tools especially Excel and PowerPoint and affinity for new software systems
Proficient language skills in Dutch and English; knowledge of any other language is a clear asset
Ideally you also master the following competences_
You have profound analytical skills; you are methodical in your approach and have an eye for detail which allows you to deep dive into analysis.
You are a client

- and service-oriented person who delivers qualitative work in a timely manner.

You are wellorganized and can handle tight deadlines whilst maintaining high standards of work.
You are a selfstarter who's motivated to look for efficiencies and you show flexibility to shift between priorities when needed.
You are an enthusiast team player with a responsible attitude.
Thanks to your excellent communication skills you can build your internal network and keep your stakeholders involved.
You show eagerness to learn and develop yourself.
You have a genuine interest in operations, and at the same time act as an independent within the production area to maintain our financial/control processes to achieve both internal and external audit compliance.

Place of work:
Londerzeel whilst we also offer the possibility of
home-working for 1-2 days per week

Our offer

The chance to develop yourself towards a trustworthy _Financial Business Partner_ to Operations. By providing insights you will be able to influence business decisions that will shape the future of our local entity.
The opportunity to work closely to our locally based production sites whilst interacting in an international context both with colleagues within our Benefritescluster as with Cost Controllers of our sister companies and HQ of Lantmännen Unibake.
Being part of an international organization that is in full expansion where you get the opportunity to grow personally and evolve professionally. Lantmännen Unibake offers future career development to senior roles on both a local or international level.

__** Interested to join our team of people with an _appetite for more?
_

Dienstverband:
Voltijds, Vaste Jobs

Werklocatie:
Fysiek