Controlling Officer
Daikin
- Bruxelles-Capitale
- CDI
- Temps-plein
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.
Our mission is to safeguard and manage 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 controls in the group.The vacancy is in the Planning section of the department.Your Role:
- You will be located in Brussels (Anderlecht) and will be actively involved in the budgeting and result follow-up of the Daikin Europe Headquarter entity (Corporate Planning section).
- You will be working together with sales affiliates, factories, and HQ departments (eg Sales Business Units, Supply, R&D planning, HR planning).
- You will be following up the Sales offices In Ireland, Finland and Hamburg.
- You will be responsible for CAPEX follow up of the headquarter.
- You will be involved in the monthly management closing process and ensure data quality of our reports and systems.
- Perform ad hoc analyses.
- Furthermore, you will be involved in projects of different nature that are inherent to a diverse multinational company.
- You have a Master's degree in Economics, Business Administration, Finance or other relevant studies.
- You are a recent graduate or have a first experience in financial controlling.
- You are an analytical, detail-oriented person.
- Your work is accurate, you have the ability to dig into the details, without losing the helicopter view.
- You are result driven with a strong focus on improvements.
- You have an excellent command of English, Dutch is an advantage.
- You are an familiar with Excel and PowerPoint.
- Knowledge of SAP FICO is an asset.
Our employees are the beating heart of our company. At Daikin, you get to work in a positive environment backed by trust, creativity and continuous improvement. Together, we create our top-quality solutions by empowering talented teams. You will get plenty of opportunities to learn and grow. We are deeply committed to a diverse and inclusive workplace culture that reflects the communities we serve. Good climate starts with people.