Budget and dashboarding officer

il y a 3 jours


Laeken, Belgique ClearSource Temps plein

As a key member of the CTO Office, you will support financial planning, monitoring, and reporting activities across the Technology Department (TD). Your responsibilities include: Preparing the annual TD budget and business plan Monitoring Budget vs. EAC (actuals and forecasts) and projecting year-end landing Redistributing budget across TD based on priorities Handling budget reconciliation with Finance Processing non-labor invoices Updating actuals and forecasts for non-project, non-labor items in the Access database Managing project actuals using Planview (via EPMO extracts) Producing reports on actuals and forecasts for both project and non-project activities TD reporting on Actuals, ETC, EAC vs. Budget for Cash Out and P&L Your Profile Bachelor's degree in Procurement, Legal, Finance or similar Minimum 2 years' experience in budget management, controlling, or dashboarding Fluent in French and/or Dutch, with good knowledge of the second national language and English Strong command of MS Office, especially Excel, Access, and PowerPoint Clear communicator, team player, yet able to work independently Analytical mindset and attention to detail What We Offer A role within a 100% Belgian, human-sized, and independent mutual insurance group A warm, positive, and collaborative work culture highly valued by employees Accessible and people-oriented management Hybrid work (up to 3 days remote per week), flexible hours, and at least 31 days of annual leave Beautiful offices in the heart of Brussels A permanent contract with attractive benefits: Meal vouchers & eco vouchers Cafeteria plan Group & hospitalisation insurance Telework allowance Discounts on insurance products Profit-sharing and attractive bonuses as recognition for your contribution Continuous training and strong internal mobility opportunities to support your career growth



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