Junior Financial/business Controller

il y a 1 semaine

Bruxelles WatermaelBoitsfort, Belgique Unibra Temps plein

UNIBRA 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 roots. Its goal is to preserve flavors and traditions, expertise and excellence, all while fostering innovation.

Unibra S.A. has also diversified its portfolio by entering the real estate sector. It specializes in the rental of office buildings and the development of large-scale, high-quality projects in both Belgium and Luxembourg.

The values that guide every action and decision of Unibra S.A.'s employees on a daily basis are: diversity, responsibility, passion, integrity, and sustainable development.

**Finance team**

The Junior Financial/Business Controller will be part of the Finance team, consisting of six members.

**Role**

The main role of the Junior Financial/Business Controller is to enable the company’s leaders to make sound business decisions and meet the company’s objectives through analysis of every day financial activities. He/she gives advice on current financial situation and future financial plans. The Junior Financial/Business Controller plays an important role in developing strategic and financial plans, including Long Term Planning, annual budgets, and quarterly updates.

The Junior Financial/Business Controller works closely with the financial team to implement, upgrade, enhance tools, processes, guidelines and procedures to improve the quality of the financial service. He/she drives business operating mechanisms to monitor Key Performance Indicators and improve cash flow planning.

The Junior Financial/Business Controller ensures compliance with all policies, procedures and internal controls in place. His/her role is to drives best practice in financial and administrative management within the organization to maximize efficiency and growth.

**Responsibilities**

Non exhaustive list of main duties:

- Assist in the preparation and management of the consolidated budget, forecast and long-term planning (3-5 years) in alignment with business objectives.
- Contribute to the preparation on timely manner of monthly, quarterly and annual financial and operational report.
- Report on cashflow position and projection
- Ensure compliance with accounting policies, practices and procedures.
- Play a proactive role in the continuous improvement and automation of reporting methods and data collection.
- Support the development and the improvement of the financial reporting by analysing and reporting operating results in terms of profitability, performance against budget/forecast, and any other matters bearing on the operating effectiveness of the organization
- Provides financial analysis to evaluate company ventures for special projects (acquisition, capex, other ) when necessary.
- Guides financial decisions by establishing, monitoring and enforcing policies, reporting and procedures.
- Participate in the implementation and automation of financial tools to improve departmental efficiency.

**Profile**
- You have a master degree in finance, business administration or related field.
- A first experience in controlling / audit is an asset but not required.
- You are fluent in French and English.
- You have a good understanding of general and management accounting, budgeting and financial analysis.
- You have an excellent knowledge of MS office tools especially of Excel. Knowledge of accounting or financial management software is a plus.
- Experience with financial tools implementation or system integration is highly valued.
- You have a business oriented mind-set and very strong analytical skills.
- You are critical minded and you have a logical way of reasoning.
- You are a real team player and have excellent communication skills.
- You are proactive and can work independently.
- You have the ability to suggest innovative ideas and drive continuous improvement.

Type d'emploi : Temps plein, CDI

Avantages:

- Assurance groupe
- Assurance hospitalisation
- Cadeau de Noël
- Carte essence
- Chèques repas
- Éco-chèques
- Événements d'entreprise
- Formation continue
- Formations en entreprise
- GSM de fonction
- Indemnité kilométrique
- Jours de congés supplémentaires
- Ordinateur de fonction
- Travail à domicile
- Voiture de société

Horaires:

- Lun-Ven
- Travail de jour

Lieu du poste : En présentiel

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