- 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.
- 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.
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;
- 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.
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