Oleon has over 1,000 employees worldwide in 10 different countries. Enthusiastic people who are completely in their element here at Oleon are more than welcome to join our team!
Business Controller
Functieomschrijving
Your key responsibilities:
- You conduct comprehensive analyses of P&L, ROCE, and risk management for one or more market segments, considering trends and growth potential. You then create insightful reports and presentations, providing clear explanations and actionable insights on an executive level.
- You offer valuable support and innovative suggestions to optimize working capital, while also monitoring risks associated with accumulated positions and essential raw materials.
- You oversee, develop, and validate the planning process comprising, the periodic forecast annual budget, and strategic plan for your segment, down to the EBIT level.
- As business partner you contribute financially to high-impact strategic projects, such as investment files, including both CAPEX and M&A.
- You collaborate with the Reporting Factory to enhance reporting and analysis tools ensuring harmonization and one single source of truth.
- You support the development of the respective market segment (s) by being a strong, value adding Business Partner.
- You facilitate business decisions by providing critical financial information.
Profiel
- You hold a master’s degree in finance, business administration, or a related field;
- At least, you should possess 8 years of experience within finance preferably as a controller or business partner in a manufacturing, chemical, or industrial environment.
- In-depth understanding of financial principles, with a proven track record of providing actionable business insights.
- Familiarity with SAP and advanced data analysis tools is a plus.
- Fluent proficiency in English & Dutch is essential, while proficiency in French is an additional asset;
- Furthermore, you have excellent analytical skills with the capability to derive actionable insights from financial data to influence business strategies;
- With a proactive approach and adept communication abilities, you convey complex financial concepts to high-level stakeholders;
- You demonstrate experience in fostering collaboration across functional teams and with senior management.
Next to your skills, it is your drive and motivation that will make all the difference!
Aanbod
- Groepsverzekering
- Bedrijfswagen
- Maaltijdcheques
- Smartphone
- Laptop
- Internetvergoeding / Abonnement
- Individuele hospitalisatieverzekering
- Leasefiets
- Opleiding
- Thuiswerk
Oleon is dedicated to fostering an inclusive environment that embraces all forms of diversity. We ensure equal opportunities in our recruitment and integration processes and ensure that you can be yourself in our professional environment.