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Controlling Analyst

Job Description

For an international manufacturing company in the region Bergen op Zoom we have the vacancy Controlling Analyst

Where are you going to work
The company uses the latest equipment and systems.

The main tasks for the Controlling Analyst are:

  • Support the preparation of the site strategic plan aligned with OGSM;
  • Prepare strategic scenario analysis in order to enable Affiliate management to make
    appropriate decisions for improving manufacturing cost performance;
  • Analyze variances and deviations of actuals vs budget and rolling forecast targets, following
    up on root cause analysis and drivers with business owners;
  • Challenge target submissions by business owners based on forecast analysis and historical
  • Cooperate with Operations in the preparation and collection of information regarding
    manufacturing assumptions and productivity and cost optimization initiatives;
  • Prepare various ad hoc analysis and support to prepare presentations for local and regional
  • Maintain interface with central functions, regional finance and COE as contact person for
    ad-hoc questions and requests;
  • Ensure compliance with Practices & Principles, Finance Standards and requirements.

Job Requirements

The key requirements for the Controlling Analyst are:

  • A Bachelor/ Master degree in Finance, Economics, Engineering or Business Administration;
  • 3+ years' of experience in a similar position;
  • A strong analytical and strategic mindset;
  • Ability to spot trends and identify opportunities through data analytics;
  • Professional knowledge of MS Office programs, especially MS Excel;
  • Prior experience within a FMCG manufacturing environment is a plus;
  • Experience with SAP or similar systems;
  • Professional knowledge of the English and Dutch (preferred) language.

Salary and Benefits

Je krijgt direct een contract bij onze opdrachtgever en tevens goede secundaire arbeidsvoorwaarden die we graag verder willen toelichten.

Wij zijn Positon, een organisatie die zich richt op de werving en selectie van personeel met als specialisatie Techniek, Industrie en Maritiem.
Positon is actief in de regio's Noord-Brabant, Zuid-Holland en Zeeland en we richten ons voornamelijk op (V)MBO en HBO geschoolde medewerkers.
Voor meer informatie verwijs ik u naar

Indien u interesse heeft in deze vacature ontvangen wij graag uw sollicitatie en cv per mail:
Mocht u vragen hebben kunt u contact met ons opnemen op 0164-237 237.

Controlling Analyst

4622 AH Bergen op Zoom
Full-time, Contract
WO / Universitair
Salary: 4 000,00 € - 4 500,00 €
Hours (per week): 

Published on 26/03/2020