Binche, Walloon Region, Belgium
- Responsible for all Finance, accounting, controlling and compliance topics (Audits, reportings, analyses, monthly & annual closing, group compliance requests, invoicing, customer Aging follow-up, Capex & Opex, Budget, Rolling Forecasts.... ). - Management of the Finance & accounting team. - Part of the Managing Team as Finance Director
- Finance Analyst BU : Data analyses and data consolidation for 8 sites (Sales / Margin / Fixed Costs / A-P Aged balance / ... - Industrial Business Controller : Financial and Operational Analyses linked to the Plant in Belgium on : P&L (Margin, MV, PPV, SDC, DME, Fixed Cost, Salary Cost, ...) /Budget / Standard Costing Definition / Stock & Purchases / General Balance Sheet / Cash Forecast / ...
- Financial : Costs Follow-up of the Distribution Center, Rolling Forecast, budget, ... - Management of the Controlling Team - Tenders & Invoices - CAPEX & OPEX Follow-up
- Controlling: Daily/Weekly/Montly Reportings, operational analysis, Budget, plannings, costs & KPI follow-up, Rolling Forecast ... - Operational: Optimization of the flows & work organization, Business Case, investments and tools development, Planning optimization, ressources & capacity forecast
- Commercial: Oders, billing and payment FUP, ... - Supply Chain : Stock forecasting, inventory, purchase, ...
- Team management of the call center team (10 to 20 persons), Planning, monthly/ annual meetings, Team Buildings, formations, recruitment, … - Projects Management in link with E-Commerce website
- Team Management - organization of the daily activities