Operations Finance Management Accountant

In your daily tasks as a Operations Finance Management Accountant:

Planning, Budgeting and Forecasting
• You will support the coordination of the planning, budgeting and forecasting process;
• You will maintain planning input forms and plan premises in planning systems before each planning cycle;
• You will contribute to the preparation of the operations plan reporting;
• You will upload data into finance planning systems.

Management Reporting
• You will be responsible for a timely creation and distribution of selected management reports;
• You will maintain all relevant management reporting files and templates;
• You will handle requests for new management reports according the service level agreement.

Cost Accounting and Period End Closing
• You will prepare manual postings for relevant business cases;
• You will settle and closes working orders;
• You will perform cost distribution and allocation;
• You will review operations cost centers and site profit and loss statement before period end closing.

Finance Data Management
• You will handle requests for data creation and maintenance of Operations Finance data objects (e. g. operations cost centers);
• You will update master data of reporting and planning files and input forms.

Business Partnering
• You will partner with Site Management Accounting and Operations Finance;
• You will work cross-functionally with various stakeholders from Operations Finance, Commercial Finance and FP&A.

Continuous Improvement
• You will contribute to a continuous improvement process of Operations Finance shared service operations.

You are the person we are looking for if:

• You have a fluent or native level of English (an additional language is valuable such as French, German, Italian, Spanish, Dutch...)
• You have a Bachelor degree in Finance or Accounting
• You have 3+ years of finance or accounting experience is required, preferably in the manufacturing industry;
• Experience in a Shared Service Center environment is considered a plus;

• You are a team player
• You have IT skills (Microsoft excel, word....)
• You have good analytical, planning and organisation skills;
• You have an effective business writing and professional communication skills;
• You are able to work in an international global work environment.

• You are Customer focused: internal external client, excellent service oriented;
• You provide collaboration skills: accountability, integrity and ethical values;
• You provide communication skills: emotional intelligence; assertiveness; resilience;
• You are open for continuous improvement: open mind, curiosity, change orientation, efficient
solution oriented, creativity, flexibility;
• You are used to high work standards:, independent, systematic and quality oriented way of
working, result driven.

• You will receive a competitive salary;
• You will have a full time contract; 
• You will have Health insurance (after 6 months in the company); 
• You will have flexible office hours (Monday to Friday); 
• You will have the opportunity of professional development.