Finance Director BU Benelux

4 maanden geleden

Oude Pekela, Nederland SOLIDUS SOLUTIONS Voltijd
Finance Director BU Benelux
Oude Pekela

Decisive Financial that keeps an overview
Solidus is mainly geographically organized in four different Business Units. For our largest Business Unit Benelux we currently looking for a Finance Director. The Finance Director is in the driver seat to (re)define and execute the development of business reporting towards a strong control department to support the anticipated growth of the Business Unit. You will report to the Managing Director of the Business Unit and will have a dotted (functional) line to the Group Director Business Control.

What are you going to do
  • Support the largest Solidus Business Unit with a turnover of approximately 250m and with an extensive investment plan.
  • Manage, lead and develop a team of 5 FTE.
  • Together with the Business Unit management team develop and implement the BU strategy.
  • Member of the BU management team (5 persons).
  • Direct and optimize all controlling activities for the Business Unit including but not limited to provide full insight and analysis on e.g. sales, production and supply chain.
  • Ensure timely, adequate and reliable mid-month / monthly financial closing process and analysis to support the business.
  • Actively manage the budget and forecasting process within the Business Unit.
  • Prepare comprehensive budget reports to BU Management team and Group.
  • Actively supervise and manage key staff and to monitor functioning and performance of control organization.
  • Responsible for all financial planning and analysis for the BU.
  • External and internal point of contact for stakeholders and advisors.
  • Advise BU management on financial matters regarding investments and divestments.
  • Responsible for managing and improve the working capital of the Business Unit.
  • Provide controlling and accounting support and advice/guidance towards the controllers within the BU.
  • Continuously improve the control process of the business.
  • Manage and improve the interface with the Group shared service center which is executing the accounting activities for the Business Unit.

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