Ontex is a leading international producer of personal hygiene solutions for babies, women and adults. We distribute in more than 110 countries through leading retailer private labels, as well as under our own brands. The group employs over 11,000 employees, spread around the world. Ontex is listed on Euronext Brussels and is part of the BEL20® index and STOXX® Europe 600.
We are a fast growing company where people are the most valuable asset. To support our continuous growth and reinforce our Finance team in Aalst we are looking for a Junior Group Controller.
Your roleIn your role as junior group controller, you support the FP&A director and team-up with the FP&A team members. You partner with the divisional finance teams.
- Support the month-end closing activities in cooperation with corporate FP&A team, local finance teams, consolidation team and SAP/BW business analysts. Ensure true and fair view.
- Assist in the monthly Corporate reporting submissions for actuals and forecasts, assist in the preparation of the annual budget, interact and cooperate with divisional business controllers
- Support controllers with (monthly) controlling activities: such as but not limited to cost accounting analysis (yearly cost roll, scrap analysis), analysis on Bill of Material, selling cost analysis, analysis of group costs, analysis of Net sales, track progress on saving projects, validation of new business intelligence reports,…
- assist in ad-hoc projects and requests from business leaders and management.
- Collect and analyze business information, prepare profitability & variance analyses,
- Continuously look for process and efficiency improvements with the FP&A domain
The role covers all divisions, countries and categories. You deal with a multi-cultural and multi-language environment and you will interact closely with internal stakeholders like divisional business controllers. Goal is to have a deep understanding of the business and to familiarise yourself with wide variety of (finance) tasks. This broad experience will support you in next career steps.Your profile
- Master in business economics or equivalent
- Recently graduated or initial work experience (1 to 3 years relevant work experience)
- Hands-on and pragmatic
- Result oriented, can do attitude
- Takes ownership by always delivering what is promised on time and to the quality standards agreed
- Analytical thinking: breaks complex problems (or processes or projects) into component parts and considers or organizes parts in a systematic way
- Excellent communication and writing skills
- Fluent in English, the knowledge of any other language is an important asset
- Eager to work in an international and multi-cultural environment
- IT-literate
- Strong excel skills
What we offer
- A professional environment ideal for your personal growth and career development
- A fun working atmosphere where team spirit is the real deal
- Exciting and challenging projects with an international scope
- A competitive salary package in line with your experience
www.ontexglobal.com
Interested in a job at Ontex, but still have a question? Contact our HR manager ( katelyne.de.sadeleer@ontexglobal.com )