Financial Controller

Posted on Apr 12, 2019 by Randstad Sourceright

Anderlecht, Brussel Belgium
Accountancy
Immediate Start
Annual Salary
Full-Time
The Corporate Planning department, located in Brussels, consists of 5 sections: Strategic-, Corporate- and Sales Planning as well as Internal control and SAP authorisations office. These sections together coordinate the strategy making and execution for Daikin in Europe, Middle East and Africa region. The department is responsible for drilling down the strategy into annual budgets and realizing the group targets. This is done in cooperation with all sales and manufacturing entities, as well as with other departments. As a backbone for group-wide reporting, the department takes care of the management of the sales-, margin-, and pricing data, as well as collecting and reporting market intelligence. As mission, Corporate Planning safeguards and manages profitability, via periodic reporting to top-management, close follow-up and by proposing countermeasure actions. Furthermore, the department is responsible for the development and implementation of corporate governance and internal cont...

Reference: 693001603

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