Financial Controller

il y a 2 semaines


Zaventem, Flandre, Belgique Intelect Temps plein

Ben jij een gedreven financieel professional met oog voor detail en passie voor data? In deze rol krijg je de kans om jouw analytische vaardigheden en strategisch inzicht te combineren om onze financiële processen naar een hoger niveau te tillen.

Als Financial Controller sta je centraal in het opstellen en optimaliseren van rapportages, budgetbeheer en financiële controle. Je bent de spil tussen data-analyse en strategische besluitvorming, en draagt actief bij aan het verbeteren van processen.

  1. Je verzorgt de maandelijkse salesrapportages, analyseert key performance indicators (KPI's) en bereidt ad-hoc analyses voor. Complexe berekeningen zoals SLOBS en bad debt horen bij je dagelijkse taken, evenals het coördineren van groepsrapportages en ICY-opgaven.
  2. Je stelt het jaarlijkse budget op en zorgt ervoor dat de financiële doelstellingen haalbaar en realistisch zijn.
  3. Je houdt toezicht op uitgaven en investeringen. Afwijkingen van budgetten of resultaten ten opzichte van het voorgaande jaar signaleer je tijdig en onderbouw je met heldere analyses.
  4. Je werkt actief mee aan het uitbreiden van de BI-tool, ontwikkelt nieuwe rapportages en verfijnt bestaande dashboards om besluitvorming te ondersteunen.

- Je spreekt zeer goed Nederlands.
- Je hebt relevante werkervaring in financiële analyses.
- Je kan goed overweg met MS Office (met name Excel). Ervaring met een BI-tool is een plus.
- Je bent besluitvaardig, probleemoplossend en behoudt je rust in drukke situaties.

Bedrijf

Onze klant is een verdeler van technische componenten.

Aanbod

- Een dynamische rol met veel verantwoordelijkheden.
- Een fijne omgeving met gemotiveerde en behulpzame collega's.
- Een competitief salaris en aantrekkelijke arbeidsvoorwaarden zoals bedrijfswagen, maaltijdcheques, ecocheques, netto-onkostenvergoeding.
- Twee dagen thuiswerk.

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