Required skills
Languages: Dutch
Job description
The role involves operational controlling and financial monitoring of a production plant, including performance analysis, cost management, and month-end closing.
Project overview
Profile of the suited interim professional:
- Performing operational controlling and financial monitoring of a production plant
- Analyzing plant performance, cost centers, and SG&A costs, including variance analyses, cost allocations, and standard costs
- Monitoring costs and margins and identifying opportunities for improvement
- Handling the month-end closing, including intercompany transactions and transactional closings
- Reporting on financial results and monitoring the P&L
- Participating in the preparation of budgets, forecasts, and financial plans
- Liaising with plant management and internal stakeholders
- Experience with SAP R/3 and reporting via Tagetik
- Hands-on and independent profile
- Experience with plant or production controlling
Project details
- Start: flexible
- Duration: 4 months
- Location: Kortrijk, East Flanders, West Flanders, BE
- Languages: Dutch
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Found on planetinterim.com