Business Controller Frabelux
hace 22 horas
Date: Aug 22, 2024Employment Schedule: Full timeLocation: Sainghin-en-Melantois, FRBusiness Controller FrabeluxOntex is a leading international provider of disposable personal hygiene solutions for all generations. With a global team of around 7,500 employees, we develop, produce and distribute in about 100 countries through leading retailers and healthcare providers.Ontex was founded in Belgium in 1979 and is listed on Euronext Brussels.To reinforce our Finance team, we are looking for a Business Controller Frabelux.Your Missions:Actively partner with the General Manager and Commercial teams to deliver the BU and Customer Financial KPI's (Top- and Bottom-line targets; AR targets (DSO); Forecast accuracy, etc.)Deliver excellent Financial Planning & Analysis (Reporting, Forecasting, Planning) by working cross departments to achieve forecast and budget KPIs (with production and supply chain teams).Act as owner of Budgeting & Forecasting.Analyze the commercial P&L vs plan, forecasts and prior year and translate into timely, structured, standard and comprehensible reporting & analyses for both the local teams and divisional team.Proactively provide financial support to strategic and operational decision-making processes at BU/Customer level.Analyze and interpret commercial, operational & financial data and translate these into timely, structured, standard and comprehensible sales, profitability and cost center reporting & analyses.Act as a catalyst and drive the sales budget, forecast and estimates.Develop financial models and simulate multiple scenarios for business opportunities and special projects (e.G., for pricing, new product launches, investment projects, etc.).Develop sustained financial analysis, advise and controls to commercial activity (calculation of anticipated contract margin, scenario analysis, ad hoc reports) & other sales & marketing related projects.Support business leaders during project execution with financial analysis and KPI monitoring.Interested in your next step at Ontex? Do not hesitate to apply#J-18808-Ljbffr
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Credit Controller
hace 22 horas
León, España Nutreco A tiempo completo.The Financial / Business Analyst supports management, especially the Controller / Financial Director and/or the General Manager / Chief Operating Officer (COO), in decision making regarding Finance & Control and Business matters, with investigations, analyses, reports, presentations and advice.He/she performs economic research and analysis for use in the...
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Assistant Controller
hace 22 horas
León, España Toyota Research Institute A tiempo completo.Founded in 2017, Toyota Ventures is a San Francisco Bay Area-based venture capital firm with approximately $800M+ AUM that invests in early-stage startups around the world in frontier and climate technologies. We are on a mission to discover what's next for Toyota by helping startups bring groundbreaking technologies and business models to market quickly....
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Credit Controller
hace 1 semana
Cojóbar, Castilla y León, Spain Nutreco A tiempo completoJob SummaryNutreco is seeking a highly skilled Credit Controller to join our team. As a Credit Controller, you will be responsible for providing financial analysis and insights to support business decision-making.Key ResponsibilitiesData Collection and AnalysisCollect and analyze financial data to identify trends and insights that inform business...
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Credit Controller
hace 1 semana
Cojóbar, Castilla y León, Spain Nutreco A tiempo completoJob SummaryNutreco is seeking a highly skilled Credit Controller to join our team. As a Credit Controller, you will be responsible for providing financial analysis and insights to support business decision-making.Key ResponsibilitiesData Collection and AnalysisCollect and analyze financial data to identify trends and insights that inform business...
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Credit Controller
hace 1 semana
Cojóbar, Castilla y León, Spain Nutreco A tiempo completoAbout the RoleNutreco is seeking a highly skilled Credit Controller to join our team. As a Credit Controller, you will play a critical role in supporting the business with data insights and analysis.Key ResponsibilitiesData Collection and AnalysisCollect, analyze, and coordinate internal and external data to provide valuable insights to the business.Develop...
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Credit Controller
hace 1 semana
Cojóbar, Castilla y León, Spain Nutreco A tiempo completoAbout the RoleNutreco is seeking a highly skilled Credit Controller to join our team. As a Credit Controller, you will play a critical role in supporting the business with data insights and analysis.Key ResponsibilitiesData Collection and AnalysisCollect, analyze, and coordinate internal and external data to provide valuable insights to the business.Develop...
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Credit Controller
hace 2 días
León, España Skretting A tiempo completoData Collection and Insight Generation Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.), continuously searching for data sources to conduct valuable analysis for Nutreco.Collects, analyses, coordinates, and selects internal and external data and research for further analysis, ensuring an optimal set of data and...
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Credit Controller
hace 2 días
León, España Skretting A tiempo completoData Collection and Insight GenerationUses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.), continuously searching for data sources to conduct valuable analysis for Nutreco.Collects, analyses, coordinates, and selects internal and external data and research for further analysis, ensuring an optimal set of data and...
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Supply Chain Manager
hace 3 semanas
León, España Michelin A tiempo completoSupply Chain Manager- - - - - - - - - - - -KEY EXPECTED ACHIEVEMENTS• The response scenarios to the tactical demand are proposed in collaboration with the business partner controller, to improve the service-cost-inventory performance triangle.• The responsiveness and flexibility levers are mastered and developed to advance the business activity regarding...
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Supply Chain Manager
hace 3 semanas
León, España MICHELIN A tiempo completoSupply Chain Manager - - - - - - - - - - - - KEY EXPECTED ACHIEVEMENTS • The response scenarios to the tactical demand are proposed in collaboration with the business partner controller, to improve the service-cost-inventory performance triangle. • The responsiveness and flexibility levers are mastered and developed to advance the business activity...
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Credit Controller
hace 3 semanas
León provincia, España Skretting A tiempo completoData collection and insight generation - Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements -...
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Formulations Technical Lead
hace 3 semanas
León, España Empresa Reconocida A tiempo completoJohnson & Johnson Vision Care, Inc.is recruiting aFormulations Technical Lead (Technician V), located in Jacksonville, FL.At Johnson & Johnson, we believe health is everything.Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are more thoughtful and less invasive, and...
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Country Finance Director
hace 7 días
El Perú, Castilla y León, Spain Michael Page Perú A tiempo completoAbout Our ClientOur client is a leading global company that specializes in providing comprehensive security solutions, encompassing both physical and technological aspects.Job SummaryWe are seeking an experienced and skilled Country Finance Director to lead our finance team in Peru. As a key member of our organization, you will be responsible for driving...
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Country Finance Director
hace 7 días
El Perú, Castilla y León, Spain Michael Page Perú A tiempo completoAbout Our ClientOur client is a leading global company that specializes in providing comprehensive security solutions, encompassing both physical and technological aspects.Job SummaryWe are seeking an experienced and skilled Country Finance Director to lead our finance team in Peru. As a key member of our organization, you will be responsible for driving...
