Business Controller Frabelux Position

il y a 3 semaines


SainghinenMélantois, Hauts-de-France Ontex Temps plein
Business Controller Frabelux Job Description

Ontex, a leading international provider of disposable personal hygiene solutions, is seeking a Business Controller Frabelux to reinforce its Finance team.

Key Responsibilities:
  • Partner with the General Manager and Commercial teams to deliver business unit and customer financial KPIs.
  • Deliver excellent financial planning and analysis by working cross-departments to achieve forecast and budget KPIs.
  • Own budgeting and forecasting processes.
  • Analyze commercial P&L vs plan, forecasts, and prior year, and provide timely and structured reporting and analyses.
  • Provide financial support to strategic and operational decision-making processes at the business unit and customer level.
  • Analyze and interpret commercial, operational, and financial data, and translate it into sales, profitability, and cost center reporting and analyses.
  • Develop financial models and simulate multiple scenarios for business opportunities and special projects.
  • Develop sustained financial analysis, advice, and controls to commercial activity and other sales and marketing-related projects.

Support business leaders during project execution with financial analysis and KPI monitoring.

Ontex is a global company with a team of around 7,500 employees, operating in about 100 countries. The company was founded in Belgium in 1979 and is listed on Euronext Brussels.


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