Years of experience: 14

ControllerBusiness AnalystLife Science & Health CareProducts & ConstructionTechnologyConsulting

Trusted by top professionals

Trust Score

Exceptionally trusted; proven professional excellence.

100%
Yannick's Career Path
Head of Business Unit Controlling a.i. @ ZF Wind PowerOct. 2024 -
Present
FXYDHead of Business Unit Controlling a.i. @ ZF Wind Power
- Daily management of the BU Controlling team, covering 6 locations - Weekly and monthly analysis on business performance (KPI’s & full P&L) - Month- end closing, margin analysis - Monthly performance reviews with production plants - Internal and external group reporting - Management and corrective measures of variance analyses - Setting up & follow up of targets - Budget, forecast & cash pla...
Manufacturing finance lead / Plant controller a.i. @ Foamglas Tessenderlo - Pittsburg Owens CorningJul. 2023 -
Sep. 2024
FXYDManufacturing finance lead / Plant controller a.i. @ Foamglas Tessenderlo - Pittsburg Owens Corning
- Member of management team Tessenderlo plant - Forecasting & budgeting (FY2024 + 2025) - Costing - Variance analysis Act/Bud/Fcst/FTE - Productivity - TPM (cost/loss tree, Office and Admin pillar) - Reporting (EU & US) and analysis performance plant - Financial planning for strategic manufacturing operations - Business partnering - Project: SAP migration & SOX audit
Cost controller a.i. @Nitto Belgium NVOct. 2022 -
Jul. 2023
FXYDCost controller a.i. @Nitto Belgium NV
Genk, Flemish Region, Belgium- Monthly closing Nitto Belgium & 6 sales offices; allocations, provisions, order analysis, royalties, rebates - Reporting to Japan (DIVA) and regional directors (Cost controlling report) - Maintenance on allocations cycles and cost center structure - Variance analysis Act/Bud/fcst/ FTE - Forecasting & budgeting (FY2023) - Preparation and review of fees, recharge true-ups and Berry ratio calc...