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Division controller exteriors

Kapelle-op-den-Bos
Etex Group
70 000 € par an
Publiée le Publiée il y a 18 h
Description de l'offre

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At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.

At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as Division Controller - Exteriors and drive operational excellence!


What You'll Do:

* Be part of the finance leadership team at Etex Exteriors and the right hand to the Head of Finance Business Partnering.
* Responsible for the consolidation and reporting of monthly, quarterly, and year-end results of the Division.
* Support the preparation of the Monthly and Quarterly Business Review packages for the Excom.
* Participate in the groupwide Free Cash Flow initiative as a core team member.
* Monitor internal controls within the Division, in collaboration with Internal Audit/Internal Control.
* Participate in ad hoc analyses (including in S&OP) and projects such as Idea2Benefit, acquisitions, disposals, joint ventures, or restructuring.
* Support stage-gate project management and the building of business cases on various Division-level projects.
* Support the animation of the Exteriors Finance Community through webinars, training, and sharing best practices.
* Support cross-divisional and cross-functional collaboration, including at the corporate level.


What You'll Bring:

* Several years of finance background as a Controller or Financial Analyst in a multinational environment; project management experience is an asset.
* Strong analytical, reporting, and planning skills.
* Very good knowledge of Cognos, SAP, Analysis for Office, Power BI, and Excel.
* Proactive, focused, and structured approach to work, with flexibility to respond to changing circumstances; results-driven with an analytical, accurate approach; ability to influence and proactively challenge.
* Excellent teamwork and interpersonal skills, working in a cross-functional organizational matrix.
* Very good verbal, written, and presentation skills.
* English proficiency; knowledge of another European language is an asset.


Why Join Us?

* Named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023! Also one of the top companies to grow your career in Belgium in 2023 according to LinkedIn!
* Our culture emphasizes connection and care, nurturing teamwork, communities, partnerships, and innovative ways of working, with a focus on safety and a positive working environment.
* Our ‘Road to Sustainability 2030’ aims to build a better, sustainable future by caring about social and environmental impacts and developing innovative solutions.
* We value diversity of thinking, which helps us deliver strong, sustainable performance. We are committed to equal opportunities and zero tolerance towards discrimination.
* Flexibility: We believe in trust-based hybrid and flexible working, enabling you to do your best work.
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