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Financial & Business Controller
Il y a 3 mois
Wat zal je job inhouden?:
You are responsible for the following tasks:
- Review the SAP BPC reporting to head office, ensure all deadlines are met, and provide detailed comments on the main events that occurred during the month
- Analyse the results of the company and discuss with the country Management
- Review and improve processes regarding the estimation of the work in progress and gross profit
- Be the single point of contact for Group for the relevant entities
- Analyse the site results and propose different initiatives to improve the profitability
- Ensure the departmental structure in SAP is up to date at all times
- Monitor the evolution of the gross profit in terms of volumes/margins and provide a forecast for month end
- Prepare the P&L budget based on the SAP BPC tools
- Monitor the balance sheet to ensure we do not carry any risk and followup as necessary
- Participate in the Local Management meetings representing the R-SSC
- Ensure that the different Financial processes are respected locally, not only by the Finance employees, but also Operational personnel
- Prepare information for audits and Group Controlling visits
- Followup Webcost / Operational KPI's (e.g. autoposting)
- Support the review and followup of overheads cost
- Liaise closely with country Management and provide additional support as required
Wat zoeken we?:
- Qualified controller (Bachelor or Master) with at least 2 to 4 years of proven experience in the field of controlling with solid experience in finance, business results, planning and analysis
- Experience with audits is a plus
- Good knowledge of Excel is essential, SAP knowledge is an advantage
- Team player, excellent communication skills (to both a direct colleague and an MD from the region), a creative and problemsolving approach, the ability and willingness to work with tight deadlines, change management mindset (fast changing and growing company), ownership approach
- Must be able to speak fluent
English. English is the Group's business language. Other languages are a plus.
Wat bieden we?:
- We are a challenging work environment with plenty of opportunities for further professional growth and development.
Full-time (day) contract (38.5h/w)
- Direct and open corporate culture
- A bright future in a continuously growing international company
- An opportunity in a young, international (16 nationalities in only Holding in Puurs), diverse and ambitious team
- An attractive salary based on your experience
Group insurance:
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Hospitalization insurance:
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Eco vouchers:
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Meal vouchers:
- ** 33 vacation days
