Manager Netherlands Finance - Operational Controlling B&I
- Hardenberg, Overijssel
- Vast
- Voltijds
Every day, we are thinking big and working smart to solve some of the toughest challenges impacting the world. Whether it's facilitating clean drinking water for communities, creating climate resilient cities, or designing more comfortable living spaces, we never settle for “good enough” when there's an opportunity to make life better.
Where purpose comes to life, it changes lives. This is what we work for. How about you?At Orbia Building & Infrastructure (Wavin), we advance life around the world by building healthy, sustainable environments. And where is our help most needed? The places we live in: cities where drinking water is leaking away, greenery is disappearing, streets are flooding after heavy rain, and outdated sewer systems are polluting our groundwater. It's time to join our team and help build more sustainable environments!We are currently looking for an Operations Controller to join us at our location in Hardenberg, Netherlands. If you want to make a difference and work for a purpose-led company, please read on.About the RoleIn the challenging position of Operations Controller, you will be a part of a high-quality Business Unit team located in several countries and will report to the Western Europe operational controller. The Operations Controller is responsible for monitoring the performance of the production and logistic departments in Hardenberg (Nederland).What You'll Do
- Financial business partner and challenger for the site managers and logistic managers.
- Month end closing activities production related, including forecast
- Actively support big projects related to production from controlling perspective
- Prepare and analyze direct and indirect cost reports and discuss these reports with the responsible business partners and Multi plant leaders.
- Monitor and analyze operational KPI's.
- Monitor and maintain incoming freight and external freight tariffs.
- Prepare annual direct/indirect cost budget and cost allocation file.
- Prepare capital expenditure projects and monitor the execution.
- Capex management
- Monitor monthly cost price runs and informs sales regarding cost price changes.
- Manage master data creation for new material for costing.
- Monitor and analyze cost price relevant master data
- Contribute to SOX internal control Contribute to local or regional improvement projects
- Support global harmonizing processes within operational controlling.
- A Master's degree in Finance or Accounting is required.
- 5-7+ years' experience in controlling or similar role
- Experience in the production environment.
- Dutch native speaker - Fluency in English.
- Analytical skills with an interest in the detail.
- Strong organizing and problem-solving skills.
- Continuously striving for improvements.
- Strong customer-centric focus.
- Strong interpersonal skills and ability to work across cultures and functions.
- Strong communication, presentation, and relationship-building skills.
- Excel knowledge is mandatory
- Knowledge of SAP R/3, and SAP BO is a plus.