As Plant Controlling Manager, you are a key figure in the financial management of Fromunion. You manage the entire financial cycle - from budgeting and forecasting to strategic advice - and act as a coach for the finance team.
Your Responsibilities:
Financial Reporting:
* Prepare and analyze monthly, quarterly, and annual financial statements.
* Ensure compliance with regulatory requirements.
Budgeting and Forecasting:
* Develop and manage the annual budget and financial forecasts.
* Monitor financial performance and provide insights for decision-making (product price calculation)
Strategic Planning:
* Support strategic initiatives with financial analysis and recommendations.
* Collaborate with senior management to drive business growth.
People Management:
* Lead and mentor the finance team (Plant Controller and Purchase Assistant), fostering a collaborative and productive work environment.
* Coordinate with other departments to ensure financial alignment with company goals.
Risk Management:
* Identify financial risks and develop strategies to mitigate them.
* Ensure robust internal controls are in place.
* Provide support to the Plant Director in the negotiation of milk contracts and market monitoring
* Directly reporting to the Plant Director and in dotted line to the Financial Director Savencia Benelux
What profile are we looking for?
* Master's degree in a financial or economic field
* At least 7-10 years of relevant work experience in a similar position, FMCG/Food is a +
* Strong analytical skills and a strategic mindset
* Experience with reporting, budget management and ERP systems
* MS Office holds no secrets for you (Word, Excel, Powerpoint)
* As a member of the management team, you help be the face of the organization and help make decisions in all other areas (Safety, Process, Operations, HR...)
* Communicates fluently in Dutch, French and English (orally and in writing)