Controller Financial Operations
hace 3 semanas
De financieel operationele controller is verantwoordelijk voor het waarborgen van de connectie tussen de accounting en controlling van het bedrijf en de strategische ontwikkeling van de site in Vlaardingen in relatie tot de algemene groepsstrategie.
Deze rol maakt deel uit van het managementteam van de plant en zal de dagelijkse processen van de operationele controlling beheren en ervoor zorgen dat relevante controles worden uitgevoerd en nageleefd.
Als zakelijke partner voor plantmanager, supply chain manager en andere operationele collega's ondersteunt deze functie lokale teams met financiële expertise tijdens het forecast- en budgetproces, tijdens de maandelijkse afsluiting en bij CAPEX-aanvragen.
Voornaamste taken en verantwoordelijkheden:
- Het opstellen van het budget volgens de structuur die is vastgelegd door de Business Group;
- Bepalen en onder controle houden van de kostprijs van producten;
- Ondersteuning van de Operations en Supply Chain collega's bij het bereiken van de gestelde doelstellingen en plannen;
- Begeleiding van de plantmanagement met analyses van kostevolutie, met correctieve acties en preventieve actieplannen in samenwerking met budgeteigenaren om de financiële situatie onder controle te houden;
- Houden van een nauwkeurige controle op omzettingkosten, verschillen (aankoopprijsdifferentieel - APV, rendement, afval, voorraadherwaardering, voorraadschil, andere differentieel), Supply Chain kosten en G&A kosten die van invloed zijn op de operatieve P&L, en het voorstellen van herstellingsacties wanneer nodig;
- Ondersteuning van de Operations en Supply Chain collega's bij CAPEX-aanvragen en investeringsvolgzaamheid overeenkomstig de groepsstandaarden;
- Het maken van de maandelijkse rapportage overeenkomstig de formaten van de Business Group;
- Implementatie van de administratiebeleid en procedures van de Business Group bij de lokale onderneming en het controleren van hun uitvoering;
- Zorgdragen voor de overeenstemming met de juridische, fiscale en interne vereisten van de groep betreffende de economische en financiële informatie van de onderneming;
- Zorgdragen voor de waarheid, betrouwbaarheid en de overeenstemming met de leveringsvoorwaarden van de interne en externe economische informatie;
- Beheer van de economische middelen die nodig zijn om de doelen van de onderneming te realiseren, optimalisatie van de financiële cash flow;
- Controleren van de cash flow van de onderneming;
- Deelname aan de lokale operatieve leiderschapsstructuur en optreden als hoofdverantwoordelijke voor financiële onderwerpen;
- Contribution aan het integreren van Royal Steensma binnen de organisatie van Dawn Foods, steun bij de standaardisatie van de controlesystemen en de implementatie van vereiste wijzigingen lokaal;
- Optreden als lokale sleutelgebruiker voor het controlesysteem Exact.
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