Finance Controller

Ontex 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 Finance Controller.

Main Responsibilities

- Proactively provide financial support to strategic and operational decision making at plant level
- Perform the monthly CO-closing of production figures of the plant in the SAP system
- Deliver the reporting of the monthly production figures to plant & division management
- Develop forecast and detailed analysis of variances
- Develop a yearly production budget and follow up of actuals against this budget on a monthly basis
- Perform calculations related to ad hoc projects, such as investment projects, productivity projects, new products, R&D projects, etc on request of the plant manager, sales, R&D
- Control new BOM and routings in SAP
- Complete capex requests, calculate the expected savings and perform post investment analysis
- Close collaboration with the group functions, actively initiate, support and add value in continuous improvement of the Ontex group and the division data, processes and systems

Job requirements

- Master degree in economics, commercial engineering or equivalent through experience
- At least 3 years of experience in a finance or controlling job, preferably in an industrial environment
- Speaking and writing English and local language of the plant (Polish)
- Knowledge of SAP (BI would be an advantage )
- Knowledge of Excel and PowerPoint is a must
- Good analytical skills
- A critical mindset
- An efficient way of working, good time management skills
- Verbal and written communication skills as you have to cooperate with many different people in both the plant as at HQ

ontex.com

Interested in your next step at Ontex? Do not hesitate to apply!