Financial Controlling Officer

il y a 23 heures


Brussels, Belgique Strand Associates Consulting Temps plein

Ce que vous ferez

The financial controlling officer produces and analyses financial reports, and ensures a strong link between the operations evolution and the management reporting message for the Benelux. In addition, the controlling officer builds up forecasts and budgets in order to anticipate the year-end landing, and the future years development, and proposes improvement measures.

The financial controlling officer identify and spread best practices between BE & NL commercial controlling, and is responsible for the harmonization of controlling processes between NL & BE, and strives for the highest standard across the Northern Europe region.

Main tasks:

- Harmonize Benelux reporting system through standard reporting templates
- Participate in the creation of a Benelux budgeting process, enabling a strong audit trail from the operations to the targets KPIs
- Ensure accurate and timely reporting to the head of controlling and if necessary to local Executive Committee
- Continuously analyse and reforcast financial figures, both in detail and macro-level, in order to guarantee quality and consistency of the data
- Follow up on ad hoc request for information and analyses
- Pro-actively propose ad hoc analysis, and ideas for improvements (both in quality, efficiency and new analysis angles)
- Ensure a fluid interactions with the management, the controlling team, the different departments and the Northern Europe controlling team

Qui recherchons-nous
- You have minimum 4 years of experience in relevant controlling/reporting roles in an international environment.
- You have a Master degree in corporate finance / accounting / economics or equivalence
- You have strong accounting/controlling skills and experience.
- You have experience in GL accounting and strong analysis capacity
- You are familiar with Excel. Knowledge of SAP & Finance+ is appreciated
- You have the ability to link operations with commercial KPIs
- You are team player and have the ability to interact with different stakeholders.
- You have the ability to think quick, able to translate complex information in clear and efficient reports

Ce que vous recevrez

A permanent contract with:

- An attractive salary in line with the market and your experience;
- Package with competitive extralegal benefits;
- An attractive job with a lot of variety where personal initiative are encouraged.

On the other hand, do you know someone from your network who has the perfect profile for this opportunity and whom you would warmly recommend to us? Be sure to contact us for this position and receive a gift voucher of €500 if a placement follows.


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