Financial Controller

Il y a 7 mois


Brussels, Belgique Immoweb Temps plein

Company Description

**Job Description**:
In order to strengthen Immoweb's finance team, we are looking for a _Financial Controller_.

**Tasks/Challenges**

Reporting to the Head of Finance Controlling, the Financial Controller will be responsible for the establishment and follow-up of budgets and forecasts. In addition, he/she will have an important role in the production of the financial reporting and will be involved in adhoc analysis for the management

The finance department of Immoweb consists of 8 people.

In collaboration with the Head of Controlling, you will be responsible for the following tasks:
**Financial & Business planning**:

- You will be responsible for the preparation of annual budgets, MTP (Mid Term Planning) and forecasts, at the level of Revenues, OPEX, CAPEX, Cash-flow and various KPIs.

**Reporting & Analysis**:

- You will be responsible for monthly financial reporting to management and the AVIV/ Axel Springer group.
- You will analyze, explain and justify monthly variances against forecasts & budgets.
- You are responsible to monitor costs and for providing various business information, KPIs, FTE analysis on a monthly or adhoc basis.
- You prepare PowerPoint presentations for business review meetings and other management meetings.

**Financial systems & processes**:

- You will ensure that processes within the company are followed and will contribute to the improvement of these processes.
- You will learn and support the team with the new Financial system: Workday.
- You will monitor the Product & IT time registration system for Immoweb - Beepole
- You will check inter-group invoicing.
- You will upload our local budgets and forecasts reporting into Workday and the SAP group financial portal.

**Business support**:

- You are the finance business partner of different local operational departments.
- You will be responsible for the financial monitoring of the various IT projects (activation of costs, management of CAPEX, licenses, etc.).
- You participate in the establishment of business cases, financial validation, integration and monitoring of new projects.
- You exchange and share operational and planning information with the accounting department and the VP Finance Belgium.

**Qualifications**:
**Your Profile**
- You have a Master degree in Accountancy or in Business Administration
- You have at least 3-5 years of professional experience ideally as a business controller, financial advisor or auditor.
- You have a solid background in accounting and can demonstrate a proven track record in controlling.
- You have good knowledge/experience in using Financial systems / ERP systems
- You are fluent in French or Dutch, with a good command of English.
- You are comfortable using Excel and PowerPoint.
- You are precise, organized, proactive and willing to take the initiative.

Flexible and good communicator, you are a team player.

Additional Information

What We Offer:

- A professional and stimulating environment where trust, respect, and teamwork are key values
- Personal development opportunities (training)
- Remote/Hybrid environment.
- Autonomy, responsibility, and stimulating work
- A dynamic, open, and collaboration-focused corporate culture
- Well-being: team building, end-of-year dinner, happy hours, relaxation room, sports (Yoga and Kick-Boxing)
- A market-leading company - a socially responsible company with a real impact on society (Green Team, Inclusion Team, digital accessibility for all)
- An attractive salary package based on your experience


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