Operations Controlling Manager

at  PolyPeptide Belgium

Are you passionate about financial analysis and business operations?
PolyPeptide SA is excited to announce a new opportunity for a highly motivated and skilled Operations Controlling Manager. If you are eager to make a significant impact and contribute to our dynamic team, we invite you to explore the full job offer and see how you can be a part of our success story.

REQUIRED QUALIFICATIONS AND SKILLS

• Master Degree in Business or Engineering.
• Minimum 5 years controlling experience in a medium or large size manufacturing company or in business consulting in big 4 company.
• Proficiency in financial analysis and controlling.
• Ability to coordinate financial planning processes.
• Strong communication skills for preparing and presenting performance analyses.
• Solution-oriented with strong analytical skills and a hands-on approach.
• Willingness to develop a profound understanding of manufacturing operations and challenge operational teams.
• Ability to manage multiple priorities.
• Experience in team management and skill development.
• Knowledge of IFRS standards and management accounting practices.
• Knowledge of ERP system.
• Fluency in French and in English.

• Financial Analysis: Prepare financial analyses, coordinate financial planning processes (budget and forecast), and assist in designing and implementing overall business plans and performance assessment.
• Performance Control: Prepare and communicate monthly performance analyses for stakeholders, including reports, comments, and KPIs. Monitor and communicate business performance issues.
• Specific Analyses: Conduct sales and margin analyses, production variance analyses, standard cost calculations, cost absorption, customer project financial performance analyses, and inventory valuation control.
• Capital Improvement: Coordinate and take necessary actions to improve net working capital.
• Financial Closing: Manage month-end and year-end closings, working closely with the Accounting Manager to ensure accurate and timely submission.
• Risk Management: Identify and assess internal and external risks impacting financial performance.
• Training and Support: Help operational teams understand the link between financial information and their activities, and provide ongoing finance training and coaching.
• Audits and Compliance: Actively support financial audits and ensure management accounting follows group guidelines and IFRS standards.
• Process Improvement: Promote and improve finance processes and tools.