Division Controller Exteriors

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 Division Controller - Exteriors and drive operational excellence!
 

What You'll Do:

• Be part of the finance leadership team at Etex Exteriors and the right hand to the Head of Finance Business Partnering.
• Responsible for consolidation and reporting of monthly, quarterly and year-end results of the Division.
• Support the preparation of the Monthly and Quarterly Business Review packages for the Excom.
• Participate in the groupwide Free Cash Flow initiative by being a core team member.
• Monitor internal controls within the Division, in collaboration with Internal Audit/Internal Control.
• Participates to ad hoc analyses (including in S&OP) and projects such as: Idea2Benefit, acquisitions, disposals, joint ventures or restructuring.
• Be a catalyst for stage-gate project management and supports in building of business cases on various Division-level projects.
• Support the animation of the Exteriors Finance Community through webinars, training and sharing best practices.
• Support cross-divisional and cross-functional collaboration, including at corporate level.

What You'll Bring:

• Several years of Finance background Controller / Financial Analyst in a multinational environment, project management experience is an asset.
• Strong analytical, reporting and planning skills.
• Very good knowledge of Cognos, SAP, Analysis for Office, Power BI & very good Excel knowledge.
• Proactive, focused and structured approach to work, whilst maintaining flexibility to respond to changing circumstances at short notice; results-driven with an analytical, accurate approach, ability to influence and proactively challenge.
• Excellent teamwork and interpersonal skills, working in a cross functional organisation matrix.
• Very good verbal, written and communication/presentation skills.
• English, working level proficiency and another European language would be an asset.

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.