Description
* Financial Reporting:
o Prepare and analyze monthly, quarterly, and annual financial statements.
o Ensure compliance with regulatory requirements.
* Budgeting and Forecasting:
o Develop and manage the annual budget and financial forecasts.
o Monitor financial performance and provide insights for decision-making (eg. cost price calculation).
* Strategic Planning:
o Support strategic initiatives with financial analysis and recommendations.
o Collaborate with senior management to drive business growth.
* People Management:
o Lead and mentor the finance team (Plant Controller and Purchase Assistant), fostering a collaborative and productive work environment.
o Coordinate with other departments to ensure financial alignment with company goals.
* Risk Management:
o Identify financial risks and develop strategies to mitigate them.
o 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