Date: Aug 22, 2024
Employment Schedule: Full time
Location: Sainghin-en-Melantois, FR
Business Controller FrabeluxOntex is a leading international provider of disposable personal hygiene solutions for all generations. With a global team of around 7,500 employees, we develop, produce and distribute in about 100 countries through leading retailers and healthcare providers.
Ontex was founded in Belgium in 1979 and is listed on Euronext Brussels.
To reinforce our Finance team, we are looking for a Business Controller Frabelux.
Your Missions:Actively partner with the General Manager and Commercial teams to deliver the BU and Customer Financial KPI's (Top- and Bottom-line targets; AR targets (DSO); Forecast accuracy, etc.)Deliver excellent Financial Planning & Analysis (Reporting, Forecasting, Planning) by working cross departments to achieve forecast and budget KPIs (with production and supply chain teams).Act as owner of Budgeting & Forecasting.Analyze the commercial P&L vs plan, forecasts and prior year and translate into timely, structured, standard and comprehensible reporting & analyses for both the local teams and divisional team.Proactively provide financial support to strategic and operational decision-making processes at BU/Customer level.Analyze and interpret commercial, operational & financial data and translate these into timely, structured, standard and comprehensible sales, profitability and cost center reporting & analyses.Act as a catalyst and drive the sales budget, forecast and estimates.Develop financial models and simulate multiple scenarios for business opportunities and special projects (e.g., for pricing, new product launches, investment projects, etc.).Develop sustained financial analysis, advise and controls to commercial activity (calculation of anticipated contract margin, scenario analysis, ad hoc reports) & other sales & marketing related projects.Support business leaders during project execution with financial analysis and KPI monitoring.Interested in your next step at Ontex? Do not hesitate to apply!
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