Cost & CAPEX Controller – EMEA

FP International B.V. -  Heerlen    Topbaan
16 dagen geleden   |   37x bekeken

Functie omschrijving

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. 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.


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.


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Interested?
You can sent your c.v. and motivation letter in English by submitting your application by using our Online Application Form. For questions and more information about the Cost & CAPEX Controller – EMEA vacancy, please contact Roger Bol (Director Finance & Control EMEA) on phone number 045-5667400. Website: Go to website




Please no acquisition on the occasion of this advertisement!




Contactpersoon

Vacature contactpersoon FP International B.V.
Anja Kluyskens
6422PD Heerlen

Vacature info

Functie

Functiegroep

Salarisschaal

  • €3500 - €5000 euro

Aantal uren

  • 40 uur
  • 32-40 uur

Opleidingsniveau

  • HBO
  • WO/Universitair

Opleidingsrichting

  • Management

Werkervaring

  • 5-10 jaar
  • Meer dan 10 jaar

Regio/Provincie

  • Overige

Branche

  • Techniek
  • Industrie