Business Operations Manager
Há 7 dias
As a traditional family concern with over 130 years of experience in the food business, we strive to produce the tastiest cheese, fresh dairy products, cream, tapas, and milk powder for the Netherlands and the world.
Our goal is to create increasingly sustainable agri-food chains and the finest products, working closely with our dairy farmers, customers, and strategic partners.
Key Responsibilities
As a Business Controller, you will oversee and analyze the financial operations of a specific business unit within Royal A-ware. Your primary goal is to ensure that financial and operational decisions align with the organization's strategic objectives.
Key Responsibilities:
- Financial Analysis: Monitor and evaluate the factory's financial performance, including cost analysis, revenue, and profit margins.
- Budgeting and Forecasting: Develop accurate budgets and financial forecasts, ensuring expenses stay within the approved budget.
- Cost Control: Implement processes to control operational and production costs, optimizing resource use.
- Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including variance analysis.
- Regulatory Compliance: Ensure all financial operations comply with relevant regulations.
- Decision Support: Provide financial analysis to assist management in strategic decision-making.
- Risk Management: Identify and mitigate financial risks that could impact operations.
- Process Optimization: Propose improvements to financial and operational processes to increase efficiency.
- Inventory Management: Supervise and control inventory levels to balance production and demand.
- Interdepartmental Collaboration: Work closely with other departments to ensure integrated financial management.
- KPI Monitoring: Establish and monitor relevant KPIs.
Requirements
To be successful in this role, you will need:
- Education: Degree in Finance, Accounting, Economics, or a related field.
- Experience: At least 10 years of experience in a similar role, preferably in manufacturing or production, especially in food or dairy products.
- Technical Knowledge: Proficiency in financial analysis, cost control, budgeting, and ERP systems (SAP or M3).
- Language Skills: Advanced level of English (C1), both spoken and written.
- Other Skills: Strong analytical, communication, and leadership skills; adaptability to dynamic environments.
What We Offer
We offer a competitive remuneration package based on your experience, a flat organization where you can approach anyone, and issues are quickly resolved, and freedom to implement your ideas and opportunities for personal development.
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