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Business Controller

Functieomschrijving

Monthly closing:

  • define, implement, monitor and report the weekly and monthly sales revenue and Key Performance Indicators (KPI);
  • analyze, continuously improve and optimize reporting processes;
  • review, challenge and explain variances versus forecasts on sales revenue.

Annual budget and reforecasts:

  • assist the CFO in the annual budget and reforecasts setting and modeling;
  • collect, analyze and challenge operational and financial inputs from operations;
  • analyze variances versus previous budget and reforecasts;
  • help to prepare the presentation of budget figures for the Board.

Ensure data and information integrity:

  • ensure that effective internal controls are in place and in line with group procedures and standard requirements;
  • monitor closely the quality, consistence and completeness of operational and financial information provided.

Ad-hoc business support:

  • assist the CFO in conducting business and financial analysis;
  • be the point of contact for ad-hoc analysis and specific requirements from the business;
  • help the business to reach its strategic and growth objectives, by performing financial analyses.

Profielomschrijving

  • As Business Controller you have a financial background, strong analytical skills and about 3 years of relevant experience for the role.
  • You're native Dutch or French with a good knowledge of the other national language.
  • You have a flare for numbers, work well with people and anticipate impacts of workload/issues to meet deadlines.
  • You have project management skills, the ability to handle multiple tasks and managing deadlines.
  • You have strong communication and facilitation skills to understand and support people in the business.
  • You are a team player who appreciates being a partner for the business.
  • You are eager to learn, flexible, stress resilient and proactive with a driven approach.
  • You look constantly for improvements with a hands-on mentalilty.
  • You are proficient with excel.

Aanbod

Are you independent, proactive and do you take initiatives?
Then we can offer you:

  • a job with responsibilities and career opportunities;
  • an attractive salary with a result-oriented bonus system;
  • meal vouchers;
  • eco-cheques;
  • pension insurance;
  • company car + fuel card;
  • cellphone and portable;
  • a pleasant environment in a constantly growing company;
  • a non-boring job with a wide range of tasks.

Keywords

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