Cost en CAPEX Controller EMEA

FP International B.V.

Heerlen

Taken en verantwoordelijkheden


For our subsidiary in Heerlen, we are looking for a: 

Cost & CAPEX Controller – EMEA
Assignments
The Cost & CAPEX Controller is responsible for together with the department managers setting up and maintaining a control framework as part of the overall control framework of FP International EMEA regarding the activities related to Production, Quality, Logistics & Services, Purchasing, G&A, HR, Finance and IT. This includes amongst others setting up a governance structure and monitoring compliance according to overall FP International EMEA guidelines, setting up KPI/management reporting in line with the overall reporting within FP International EMEA and monitoring data quality, ROI/payback calculation/follow-up, planning & forecasting, business performance reviews and identification of improvement possibilities.

Duties and responsibilities
  • Perform a risk analysis together with the Business Process Owners of the relevant departments and update this risk analysis on a frequent basis;
  • Based on the risk analysis design and implement the necessary controls within the relevant departments in accordance with the overall governance structure within FP International and monitor compliance;
  • Perform ROI and payback calculations for all material improvement projects (CAPEX/Non-CAPEX related) within the relevant departments according to Corporate guidelines and/or EMEA guidelines and challenge the business on the improvement initiatives;
  • Perform project control (CAPEX/Non-CAPEX related) in accordance with Corporate and/or EMEA guidelines and monitor progress against project plan;
  • Ex-post evaluation of material improvement projects according to Corporate guidelines and/or EMEA guidelines;
  • Together with the Business Process Owners design and propose KPI’s for the relevant departments as proposal for implementation in business intelligence tools and/or management reports to monitor performance against plan and over time;
  • Budgeting & quarterly 5Q rolling forecasting for the relevant departments in accordance with Corporate and/or EMEA timetables and guidelines;
  • Support the Accounting, Tax and Reporting department in setting up, implementing and maintaining processes and tools within the relevant departments to improve accounting, tax (planning) and reporting activities;
  • Support setup and implementation of budgeting and quarterly 5Q rolling forecast tools;
  • Support setup, implementation and maintenance of Corporate/EMEA business intelligence tools and/or management reports;
  • Perform monthly closings activities including initiation of journal entries and accruals and analysis for the Accounting, Tax and Reporting department  to assure reliability of reporting;
  • Monthly analysis of variances against budget, 5Q rolling forecast and/or detailed standards;
  • Participate in physical inventories and audit cycle count results. Partner with supply chain to monitor and analyze inventory issues and define improvements;
  • Participate in internal audits for the relevant departments.

Profiel kandidaat



Requirements
  • Bachelor’s degree in business economics;
  • 5+ years proven controller experience in Manufacturing, Supply Chain and/or Shared Services environments;
  • Experience with business intelligence tools, data-mining techniques, and MS-Office Suite products;
  • Knowledge of Dutch GAAP/US GAAP;
  • Ability to work collaboratively and build strong relationships across the organization;
  • Ability to be adaptable and flexible and operate effectively in a relatively fast-paced and growing environment;
  • Excellent communication skills;
  • Fluent in Dutch and English both written and verbally. Fluent in German or French is a plus;
  • Residing in the environs of Heerlen.
  • FP Offer
  • Work for an innovative, international, growing organization;
  • Training and development opportunities;
  • Favorable working conditions.

Geboden wordt


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Meer informatie


For questions or information about the vacancy you can contact Roger Bol (Director Finance & Control EMEA) at phonenumber 045-5667400.

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Synoniemen vacaturetitel
Cost & CAPEX Controller – EMEA, Vacature, HBO, Financieel economisch / Accountancy, Techniek, Limburg, Heerlen

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Over FP International B.V.:

FP International produces innovative protective packaging materials and systems. With our portfolio of air cushion and loosefill products, we take a leading market position in the area of tailor-made packaging solutions. FP International finds its origin in the USA and has (production) facilities in France, Germany and the Netherlands.

Voor deze vacature geldt:

Werk- en denkniveau
HBO
Beschikbaarheid
Fulltime
Vervaldatum
23-1-2017

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