Budget and dashboarding officer

il y a 4 semaines


Brussels, 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 planMonitoring Budget vs. EAC (actuals and forecasts) and projecting year-end landingRedistributing budget across TD based on prioritiesHandling budget reconciliation with FinanceProcessing non-labor invoicesUpdating actuals and forecasts for non-project, non-labor items in the Access databaseManaging project actuals using Planview (via EPMO extracts)Producing reports on actuals and forecasts for both project and non-project activitiesTD reporting on Actuals, ETC, EAC vs. Budget for Cash Out and P&LYour ProfileBachelor's degree in Procurement, Legal, Finance or similarMinimum 2 years' experience in budget management, controlling, or dashboardingFluent in French and/or Dutch, with good knowledge of the second national language and EnglishStrong command of MS Office, especially Excel, Access, and PowerPointClear communicator, team player, yet able to work independentlyAnalytical mindset and attention to detailWhat We OfferA role within a 100% Belgian, human-sized, and independent mutual insurance groupA warm, positive, and collaborative work culture highly valued by employeesAccessible and people-oriented managementHybrid work (up to 3 days remote per week), flexible hours, and at least 31 days of annual leaveBeautiful offices in the heart of BrusselsA permanent contract with attractive benefits:Meal vouchers & eco vouchersCafeteria planGroup & hospitalisation insuranceTelework allowanceDiscounts on insurance productsProfit-sharing and attractive bonuses as recognition for your contributionContinuous training and strong internal mobility opportunities to support your career growth


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    il y a 4 semaines


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