- Appliquer et motiver le personnel à appliquer les consignes, procédures et règlements en matière de sécurité, qualité, environnement et règlement de travail
- Se conformer en tous points au Code d'éthique et de conduite des affaires de Nexans et aux lignes directrices en matière de conformité aux règles de concurrence.
- Anticiper les éventuels conflits d'intérêt au sens de ce code.
- Exécution des activités de clôture pour la comptabilité analytique : clôture des ordres de production et variances, valorisation des stocks de fin de mois par composante de coûts et selon les différentes règles en vigueur, coûts indirects en stocks, répartition de frais,...
- Reporting, analyses et explications des résultats
- Calcul et contrôle des coûts de revient sur base des gammes et nomenclatures
- Calcul et maintenance du coût des activités (main d'œuvre, énergie,...)
- Préparation et coordination la revue annuelle des prix de revient standards en collaboration avec les équipes achats, bureau d'études, ...
- Evaluation et comptabilisation des réductions de valeur sur stocks
- Participation à la préparation des budgets et des forecasts pour les coûts de production/stocks
- Analyse des Purchase Price Variances : PPV achat et PPV Ventes
- Gestion des objets analytiques (cost center, ordres internes, projets,...)
- Cycles de répartition des coûts de fin de mois
- Etre le référent SAP en comptabilité analytique
- Support adhoc à l'analyse des Ecarts de Production
- Participation aux inventaires des 3 usines
- Suivi des frais fixes (budgeting, forecasting, suivi mensuel actuals) de Buizingen & Elouges
- Suivi du cycle de vie des Capex : création de la demande jusqu'à la mise en service
- Support à la comptabilité générale et à la direction financière
- Responsable des reportings groupe (HFM) concernant les comptes statistiques
- En charge du controlling central Nexans Benelux : Budget et suivi mensuel des frais fixes & P&L complet central NBX
- Back-up à la gestion du métal
- Ingénieur de gestion
- Maîtrise du pack office. Connaissance de SAP et de la Business Intelligence est un plus.
- Personnalité : Rigueur / Autocontrôle Sens de l'organisation / gérer les priorités, les délais et les imprévus Esprit d'analyse Curiosité / autonome Savoir travailler en équipe Bonne aisance relationnelle
- Langues : Français, Anglais. Néerlandais est un plus
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Product Costing
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Nexans Buizingen, België**Location**:Buizingen, Flemish-Brabant, BE, 1501**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:75184Product Costing / Controlling · - Afin de renforcer l'équipe Finance pour Nexans BeNL, nous sommes à la recher ...
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15 - Technical Buyer
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Head of Test Engineering
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Head of Test Engineering
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Medior C/c++ Developer
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Senior Embedded C/c++ Developer
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Junior Java Developer
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Junior C/c++ Developer
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Junior Embedded C/c++ Developer
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Category Buyer
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Procurement Process and Tools&data Specialist
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Product Costing - Halle, België - Nexans
Beschrijving
Afin de renforcer l'équipe Finance pour Nexans BeNL, nous sommes à la recherche d'un Contrôleur de gestion Costing / Cost Controller (H/F) dont les principales responsabilités seront :
Sécurité, qualité, environnement, règlement de travail, conformité et règle de concurrence
Responsable du product costing et de la gestion des aspects comptables inhérents aux stocks
Comptabilité analytique
Support au controlling usine:
Controlling Central
Compétences requises