Finance Controller
il y a 4 jours
Lectra Benelux NV
- **Finance Controller**
- We invite you to embark on a journey. A technological journey towards the evolution of our society and our industries, powered by Industry 4.0 and supported by Lectra. Software, equipment, data and servicesAt Lectra, as a major player in the fashion, automotive and furniture markets, we contribute to the Industry 4.0 revolution with boldness and passion by providing best-in-class technologies. But it doesn’t stop there. By enabling industrial intelligence solutions, we facilitate the digital transformation of our customers. And we’re always on the lookout for new tech-enthusiasts to join the team With more than 50 years of experience and a presence in over 100 countries around the world, we are 2,500 employees united by passion and driven by innovation. A unique journey awaits you at Lectra, are you ready to craft the future of technology together?
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- Based in Belgium (Gent and Brussels), this position will be responsible for the review, analysis and financial reporting of the region Northern Europe with a special focus on the Belgian entities. The controller will deliver advisory on financial topics including profit improvement, cost control and process improvements. He/she will be the interface between the Northern Europe entities and the regional management for all Financial topics.
- **DUTIES AND RESPONSIBILITIES**
- Financial Operations Management:
Financial Controlling: Support accounting, oversee the operation of control accounts and reconcile balance sheet accounts; Build a strong relationship with all entities of the region;
- Ensure timeliness and accuracy of monthly closing and forecast; Budget/ Forecasting. Preparation of monthly forecast; Build up the German & Eastern Europe budget; Master and check the budgeted expenses; Propose action plans;
- Annual Reports: Support the preparation of the statutory annual reports in accordance with local GAAP;
- AdHoc Reports and Analysis: Preparation of specific reports and analysis for local Management and HQ;
- Finance IT Systems: Lead or participate to any Financial system project
- Management Accounts: Responsibility for the timely preparation and interpretation of the subsidiaries' monthly and quarterly reporting
- Reporting & Communication: Regularly report on all issues to the Finance Director. Be proactive and alert about any problems or material variance to budget or forecast;
- Operations Support and Business Follow-up:
Business Follow up: Support the Finance director in the follow-up of business and performance on the basis of the objectives defined for the region;
- Suppliers: Review and approve suppliers invoices for correct booking and payment;
- Sales and Service Contract. Monitoring of the timeliness and completeness of invoicing of sales orders and service contracts;
- Professional Services: Monitoring of invoicing, delivery and revenue recognition of the services sold in the region.
**IDEAL PROFILE**:
- Master degree in Accounting or Finance.
- 3-5 years’ experience in controlling, preferably in a listed company
- Fluent in English and French - Flemish would be a plus
- Capacity to organize and implement efficient accounting, financial reporting and procurement functions.
- Knowledge of IFRS.
- Excellent analytical skills and solution oriented thinking.
- Ability to support the development and implementation of internal financial controls, policies and procedures improving company performance
- Understanding of cross-functional processes and operations.
- Strong (internal) customer service orientation.
- Ability to present information in a clear and synthetic way.
- Both proactive and professional in his/her approach and be able to demonstrate strong intellectual ability.
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