Budget Officer
il y a 4 semaines
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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