Cost Analyst Benelux

At Etex, our purpose is to inspire new ways of living. We are an international leader in sustainable construction, driven by a passion for excellence, but it's our people that are our top priority. We connect, collaborate, and champion the well-being of our employees, forming partnerships and pioneering change in our ever-evolving industry.

At Etex, we seek to make a meaningful impact in the lives of our customers and our communities. Are you looking for a company where you can learn, grow & lead? Join us as Cost Analyst and drive operational excellence!
 

What You'll Do:

• Act as a support for our Plant Business Partner.
• Support the month-end close process by running production order variance settlements, providing cost variance analysis, and presenting monthly plant results.
• Manage and forecast Indirect Plant Costs (IPC) and Overheads, including posting accruals/prepayments and conducting monthly review meetings with forecast holders.
• Provide accurate and timely financial reporting to key personnel, including the development and maintenance of manufacturing and variance reports.
• Assist with maintaining and updating standard costs in the ERP system, including BoMs, routings, and production versions.
• Perform daily reconciliations between production systems (e.g., SFC & SAP) and address discrepancies to ensure data accuracy.
• Participate in and support the internal controls framework to ensure a risk-controlled environment and compliance with audit standards.
• Assist with the preparation and submission of forecasts, reporting packs, and divisional presentation materials.
• Continuously identify and implement improvements in reporting processes through automation and technology adoption.

What You'll Bring:

• A degree in Finance.
• First experience in a similar role.
• Ability to learn quickly.
• Proactive approach.
• Good communication skills.

Why Join Us?

• We are named the world's #1 most trustworthy company in the construction sector by Newsweek and Statista in 2023! And one of the top companies to grow your career in Belgium in 2023 according to LinkedIn!
• Our culture – we connect & care about those around us. We nurture teamwork, communities, partnerships and new ways of working, placing the highest importance on the safety and working environment of our people.
• Our ‘Road to Sustainability 2030’ is our plan to help build a better, sustainable future. We work towards this vision by caring about our social and environmental impacts and developing innovative solutions
• We have a strong conviction that diversity of thinking helps us to deliver a strong and sustainable performance. It is also essential for us that everyone feels part of the team. In this spirit, we are committed to equal opportunities and zero tolerance towards discrimination
• Flexibility: For us, hybrid and flexible working is all about trust, and we want you to be able to do your best work.