Corporate Controller

Today we are lookingfor a Corporate Controller for our HQ, an internationalorganization with an absolute focus on HR and innovation. You cantake this innovation quite literally because every year we have aninnovation contest within the group where you can develop yourwildest plans (and even win a trip).

At ouroffice in Kortrijk there are always plenty of activities, teambuilding events, legendary staff parties (believe me) and thepossibilities to bring e.g. once a week a basket of ironing towork, which our fantastic ironing ladies take careof.

As a CorporateController you will have the followingresponsibilities:

• Preparation andcoordination of PowerPoint presentations given by the group CEO andgroup CFO (board presentations, CEO meetings, InvestmentCommittee,…).
• Controlling activities of ourCorporate entities which consists of the preparation, review anddiscussion of the quarterly reporting packages (report includingP&L figures and BS) and the monthly cash flowstatement
• Controlling activities of our digitaltools which consists of the preparation, review and discussion ofthe monthly/quarterly reporting packages (report including P&Lfigures, BS, cash flow statement andKPI’s)
• Controlling activities of companies thatwill be acquired in the future
• Assisting in thepreparation of ad hoc reports/figures requested by our group CEOand group CFO
• Giving support for the quarterlyforecasting process
• Helping optimize ourprocesses
• Performing a quarterly detailedreview on the general ledger movements in the P&L and BS of allthe entities of the group through our reporting tool PowerBI andreport on the outcome to the team
• Prepare aquarterly/monthly report including a detail of the elements belowEBITDA (depreciations, financial result, extraordinary result) forthe Group
• Assisting the team with theintegration of new acquisitions in Tagetik (the consolidation andreporting software) if needed
• Assisting withthe set-up/design of new/existing reports in Tagetik andPowerBI
• Support for the yearly budgetingprocess
• Reporting to the Controlling teamlead

As a CorporateController you are/you have:

• Master’sor bachelor’s degree (preferable ineconomics)
• Minimum 2 years’ experience in auditor in a similar controlling function
• Knowledgeof Excel is a must
• Knowledge of PowerPoint is amust
• Knowledge of accounting is aplus
• Knowledge of PowerBI is a plus, but canalso be learned
• Pro-active, accountable,efficient, accurate and hands-on
• Knows how toprioritize, cope with deadlines and is immune tostress
• Speaks fluentEnglish
• Flexible
• Motivatedand a Team-player