Senior Manager Budgeting Processes - Brussel

ASTON CARTER is urgently looking for experienced candidates for a SENIOR MANAGER BUDGETING PROCESSES:

One of our best clients has asked us to find qualified candidates for the
following challenging role:

Language skills: bilingual (Dutch/French)
Contract duration: 12 months
(with possible extension)
Starting date: as soon as possible
Working location: Brussels
Area of work: controlling department
Reporting line: financial planning and budget manager

Responsibilities:

• Organisation of the 2010 budgeting process for the entire
organisation (25.000 people, 15 maintenance plants, 500 cost centers,
7 business units, ....)
• Developing budget manual
• Developing budget and forecasting procedures and policies
• Coordinating planning, budgeting and forecasting process
• Managing the further design and implementation of systems
supportive of the budget development
• Coordinating the preparation of the divisional budgets and
preparation of consolidated budget statements (P/L, balance sheet,
headcount,…)
• Guiding a team of decentralised controllers to develop the
divisional budgets.
•
Required skills:

• University degree in accounting and finance
• 15 + years financial planning, budgeting and reporting experience,
preferably in manufacturing environments
• Experience in planning management position or financial controller
• Extensive knowledge of standard costing, financial modelling
• Experience in integration of demand and supply of budget volumes by
use of S&OP mechanism
• A leader

Other requirements:
• Strong analytical skills
• Experience in implementing accounting systems, processes and
procedures
• Negotiation skills
• Pro-active and result oriented
• Excellent communicator and writer
• Advanced level Excel, PowerPoint and Word techniques

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