Controller - Productieomgeving
Opdracht ID: 19051
Budget: € 0 tot € 0
Geplaatst: 19-06-2018
Reacties: 0
Locatie: Braine-l'Alleud, België
Laatst gewijzigd: 19-06-2018
Status: Gesloten
Controlling and analyzing monthly and yearly closings
Preparing monthly management reporting
Participating in the technical consolidation process, interpreting results on probability, correctness and completeness
Performing actuals versus budget/PY variance analysis of revenue, variable and fixed costs, interpret variances and report on those
Performing P&L and balance sheet analysis
Support and perform profitability analysis,
Support RMC Management in the elaboration of the annual budget (Operating Plan) and quarterly Forecasts
Participate actively in investment process (CAPEX) and acquisitions projects (e.g. valorization, due diligence...) within multi-disciplinary teams