Financial controller
Il y a 2 mois
Ben jij een ervaren Financial Controller met sterke analytische vaardigheden? We zoeken een Financial Controller om het team in Brussel te versterken. In deze rol ben je verantwoordelijk voor de kwartaalafsluiting, financiële rapportages en analyses, en ondersteun je de forecasting- en budgetprocessen. Werk mee aan het verbeteren van onze financiële processen en tools.
belangrijkste verantwoordelijkheden
Als Financial Controller werk je nauw samen met het accounting team om een correcte kwartaalafsluiting te garanderen. Dit omvat het berekenen van voorzieningen, het begeleiden bij het boeken van facturen, crediteurenadministratie, kostenboekhouding, omzetverantwoording en voorraadadministratie.
Taken en Verantwoordelijkheden
Verantwoordelijk voor de kwartaalrapportages inclusief P&L analyse (omzet, kosten), winstgevendheidsanalyse, en variatieanalyse ten opzichte van de Forecast & BudgetDiepgaand inzicht verwerven in het financiële model van de organisatie, databases analyseren en de gegevensstromen beter begrijpen en reconciliërenData interpreteren om de financiële prestaties in het verleden te bepalen en/of om risico's en kansen te identificerenOpzetten en herzien van financiële informatie en belangrijke financiële ratio's, oorzaakanalyses uitvoeren en mogelijke corrigerende maatregelen voorstellenDeelnemen aan de forecasting en budgetprocessen van het bedrijfAd-hoc financiële analyses en berekeningen uitvoeren ter ondersteuning van besluitvorming door het managementteamInterne processen, tools of methoden herzien en verbeteringen ontwikkelen en implementeren50/50 homeworking en onsitejouw aanbod Bachelor- of masterdiploma in economie of een vergelijkbare opleidingMinimaal 5 jaar ervaring in financieel/zakelijk controlerenNederlands of Frans: VloeiendEngels: VloeiendUitstekende vaardigheden in MS Office, met name Excel en Access
ons aanbod Voor deze functie bieden we een aantrekkelijk salaris (brutoloon tussen €3000 - €4500, afhankelijk van uw relevante ervaring) met de volgende voordelen: Groeps- & hospitalisatieverzekering7 euro maaltijdcheque per werkdagVergoeding km of bedrijfswagen Maandelijkse vergoeding (80 euro netto per maand)Een 13e maandOpleiding Een tarief als freelancer is ook mogelijk.
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Financial controller
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