Business Controller/Operations Controller

We are looking for a professional with experience in management and financial accounting for the site Den Bosch. The Site is rapidly expanding and currently provides Manufacturing services (60M€/yr), Logistics services (700M€/yr) and R&D Services (10M€/yr) to global businesses with approx. 450 employees.

Requirements

• Support day-to-day activities of backflushing with operations to recognise material cost absorption for production billings and weekly update of the S&OP files
• Month-end-close and quarterly reporting operations KPI’s dashboard and department expenditure, FTE, material variance analysis, freight analysis and reporting
• Review Account Payables, Receivable, and ageing analysis in support of cashflow forecast and lead GRIR clearing to ensure timely payment
• Monthly review of open PO, WIP and proposed freight, temps’ cost and other accruals
• Reporting purchased Cost Down and Value Engineering to Japan, reviewed by the European Purchasing Manager
• Management of Fixed Asset register, which includes updating subledger, Fixed Asset verification, depreciation, and impairment testing
• Responsible for the CAPEX administration, reviewing Project documentation and reporting for all our investment projects
• Align with various stakeholders (accounting team, engineering, planning and logistic, purchasing) in collaboration with the factory Financial Controller