Junior Business Controller
il y a 2 semaines
Job Specification – Junior Business Controller (OPEX) Location: Brussels, Belgium Industry: Human Resources services Department: Finance / Business Controlling Reports to: Senior Business Controller / Finance Manager Contract: Freelance About the Role We are looking for a Junior Business Controller with strong analytical skills and a solid understanding of OPEX (Operating Expenses). In this Belgium-based role, you will support financial performance monitoring, provide business insights, and collaborate with various departments to help steer cost efficiency. This position is ideal for a young finance professional who wants to grow into a strategic business partner role. Key Responsibilities OPEX & Financial Controlling Monitor, analyse, and report OPEX across functions and cost centres. Perform variance analysis (Actuals vs Budget vs Forecast). Support the creation of annual budgets, quarterly forecasts, and rolling estimates. Contribute to the monthly closing process in collaboration with accounting. Analyse cost drivers and identify optimisation opportunities. Business Partnering Act as a point of contact for budget owners within Belgium. Support operational teams in understanding their financial results and cost evolutions. Challenge and validate spending plans to ensure cost discipline. Create insights for management (Finance Manager, Country Manager, Operational Leads). Reporting & Analysis Prepare and maintain management reporting, dashboards, and KPI overviews. Use BI tools (Power BI / SAP BW / Qlik) to automate and improve financial reporting. Work closely with shared service centres, accounting teams, and HQ controlling where relevant. Process & Compliance Ensure adherence to Belgian accounting standards and internal control frameworks. Contribute to continuous improvement of controlling processes and tools. Support internal and external audits when required. Required Qualifications Bachelor's or Master's degree in Finance, Economics, Business Administration, Applied Economics, or similar (Belgian equivalences: HBO5, Professional Bachelor, Master). 1–3 years of relevant experience in Business Controlling, FP&A, Audit, or Finance. Practical knowledge of OPEX analysis, cost controlling, or P&L structure. Experience in international or matrix organisations is a plus. Skills & Competencies Strong analytical mindset and excellent numerical accuracy. Advanced Excel skills; experience with ERP/BI systems (SAP, Oracle, Power BI, etc.). Ability to present financial information clearly to non-finance colleagues. Proactive, hands-on, and eager to learn. Strong problem-solving skills and ability to work independently. Ability to work cross-functionally in a multicultural Belgian environment. Language Requirements Dutch or French required English is required What We Offer (Belgium Market Standard) Freelance opportunity . Duration - 6 months (possibility to extend) Hybrid work (± 2 days home office per week, common in Belgium). Strong opportunities for growth into Business Controller / Senior Controller / FP&A roles. A collaborative, inclusive, and supportive workplace.
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Junior Financial/ Business Controller
il y a 2 semaines
Bruxelles, Belgique Vivid Resourcing Temps pleinJob Specification – Junior Business Controller (OPEX) Location: Department: Finance / Business Controlling Reports to: Senior Business Controller / Finance Manager Contract: Freelance We are looking for a Junior Business Controller with strong analytical skills and a solid understanding of OPEX (Operating Expenses) . In this Belgium-based...
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Junior controller
il y a 2 semaines
Bruxelles, Belgique Ufinity Temps pleinHeb jij (een eerste) relevante ervaring binnen controlling en een audit achtergrond? Ben je daarnaast ook vlot tweetalig NL/FR? Dan ben jij misschien de Junior Financial & Business Controller die wij zoeken voor een ondernemende werkgever. Jouw nieuwe werkgever Onze opdrachtgever is een grote werkgever met het karakter van een kleine organisatie:...
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Junior Financial/business Controller
il y a 20 heures
Bruxelles Watermael-Boitsfort, Belgique Unibra Temps pleinUNIBRA S.A. is looking for an enthusiastic and motivated Junior Financial/Business Controller to join our dynamic team. **Introduction** Founded in 1960, Unibra S.A. is a family-owned holding company that has developed two business sectors over the years: brewing and real estate. The internationally renowned brewing group remains close to its Belgian...
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(junior) financial controller.
il y a 2 semaines
Bruxelles, Belgique Ufinity Temps pleinHeb jij (een eerste) relevante ervaring binnen controlling en een audit achtergrond? Ben je daarnaast ook vlot tweetalig NL/FR? Dan ben jij misschien de Junior Financial & Business Controller die wij zoeken voor een ondernemende werkgever. Jouw nieuwe werkgever Binnen het finance team kijken ze uit naar een Junior Financial & Business Controller om hun...
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Junior Business Development Manager
il y a 7 jours
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Business Controller
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Junior Business Intelligence Analyst
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Business Controller
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Bruxelles Anderlecht, Belgique Leonidas Temps plein**Business Controller** **Votre mission**: Le Business Controller (M/F/x) se positionne comme un véritable “business partner” garant de la performance de l’entreprise. Plus qu’un simple partenaire financier, il/elle/x accompagne l’organisation dans la réalisation de ses objectifs en aidant la direction à prendre les bonnes décisions. Pour...