Factory Controller at Perfetti Van Melle

WHAT YOU WILL DO

• Calculates cost prices and IC prices and analyses deviations with actual cost prices.
• Prepares internal Management Report.
• Prepares and consolidates yearly operational Production budgets.
• Reviews for production P &L: actual against budgeted performances and prepares reports explaining deviations
• Responsible for safeguarding integrity of registrations and monitoring irregularities.
• Executes ad-hoc investigations on request of Finance Director
• To have efficient, reliable and tailor made internal management reporting, adding value and supporting other departments’ decisions.
• To automate and efficiently execute the reporting requirements from the various stakeholders.
• To fully control the operations in Production, to understand deviations from budget/plan and to propose improvements.
• To (further) develop the use of available IT for controlling/reporting re. Production
• To assist in implementing the necessary set-up in management control area.
• Any other duty assigned by Superior
• Focus on business partnering and supporting the SC Leadership Team with relevant insights

OUR PERFECT CANDIDATE

• Analytical skills
• Deep Excel knowledge
• Understanding of accounting principles
• Interpersonal skills: works independently and in the group
• Time management