L'entreprise
Présentation
BOORTMALT is the world leader malting company with 3 million tonnes production capacity.
The group is present on 5 continents with 27 malting plants. Boortmalt's expertise is widely acknowledged by brewers and distillers who rely on the supply of top quality barley malt.
The Boortmalt Group is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal. Our relationship with Axereal, Europe's largest grain cooperative, ensures us access to high quality barley year round.
Missions essentielles
As a Financial Controller, you will be part of the Western-Continental Europe Controlling Team. You will be responsible for all financial controlling activities for one or more Boortmalt locations within the region. You assist with the preparation of Budgets, Forecasts, Business Plans and any financial reporting required (on time & accurate) in order to monitor and improve Boortmalt's financial performance.
Your responsibilities include, but are not limited to:
SITE SPECIFIC:
Prepare a full P&L for Budget / Forecasts.
Timely and accurate monthly reporting and analysis of your Boortmalt locations (Plant Costs, Inventories, Sales, Purchases, CAPEX …).
Close collaboration with the accounting department especially during month close.
Track & analyse deviations from Budget / Forecast / Prior year for your P&L and provide recommendations for corrective actions and opportunities for improvements.
Work closely with all department in the Company to understand and share their financial performance.
Act as a facilitator for internal and external audits.
Take the finance lead on the creation of Business Plans of future investments.
REGION (WCEU) SPECIFIC:
Assist on the preparation and analysis of Regional (WCEU) financial reports / KPIs / Management reports / Shareholder Reports.
Contribute to global financial process improvements and develop reports and/or KPIs dashboard.
As a member of the WCEU Controlling Team, you will be expected to be able to take over any other locations/Sites.
As a member of the WCEU Controlling Team, you will be expected to be involved on a monthly basis to any Global WCEU Reporting:
WCEU Management Report for RLT
WCEU Sales Tracking/Report
WCEU ICO Invoicing
WCEU Monthly Cash FCST
WCEU CAPEX Report
Business Plans
Master recherché
Bachelor Degree - Finance/Economics
Minimum 1-3 years’ work experience within finance, with a first experience in controlling.
English fluently, French is a strong plus. Spanish, Dutch is a plus.
Experience in Excel and Power BI is a must.
Experience in working with an ERP system (JDE) is a strong plus
You are a process driven and analytical person.
You have excellent communication skills, and have experience in internal and external stakeholder management.
Trésor des Masters of Malt
We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally. As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing. We live our values, putting people at the heart of what we do.
“Strive” - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.
“Care” - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.
“Inspire” - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.
“Explore” – thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.
