Finance and Support Functions Manager
il y a 1 semaine
In Short
**Recruitment & Selection
**40 hours per week
**controlling
**senior controlling**
Do you **like variety**? Do you have **many interests**? But especially within **finance**, **IT **and **HR**?
Then you might be the right person for this **finance and support function manager**.
You would work for a Belgian sales subsidiary part of an International Group.
Your challenge
I'll take you through this variety of tasks/responsibilities:
FINANCE:
You will prepare a **monthly executive summary **of the financial performance.
Using **Business Intelligence tools** (SAP Analytics/Power Bi) to provide internal and external **reportings **with a focus on creating useful insights.
You focus on analyzing and challenging the **gross margin**: what can be improved regarding pricing, margins and costs?
Together with the General Manager you **determine SMART objectives **for the sales teams.
On a monthly basis you provide the General Manager and the sales teams with an **updated dashboard** showing the progress of the SMART objectives.
Monthly **cost analysis** vs budget and pro-actively advise on optimization opportunities
You will provide **support **on trade-conditions calculations, rebate follow-up and simulation, bonus simulation and calculation.
Prepare **ad-hoc business cases**
You are the **contact point** for all specific accounting and tax questions.
The section of Finance requires a focus on controlling.
HR:
You will manage and instruct the** external social partner** and control their services: payroll, absences and leaves, meal vouchers,
You actively participate in the **set-up of new HR processes **with our external partners.
Be the **contact point** for** legal advice** with our external lawyer.
Manage the **fleet **with our external partner
You will do the** facility management** of our rented building.
IT:
You are the **SPOC **for our ERP system (SAP) and our CRM (Microsoft Dynamics”.
You will **manage the hardware** with support of our freelancer in collaboration with our IT shared service center.
**Interact **with our local IT providers.
but don't worry, you're not alone. In HR, support is provided by an external partner and for IT by a freelancer.
**Profile**:
You have a master's degree in **Finance and Economics**
You have up to 5 years **experiance**. Preferably you have worked in a** complex audit environment **and completed a first experience as **business controller**
You have a **business partner mindset**, always eager to provide the General Manager with insights enabling him to take the right decisions to grow the business.
You have an in-depth knowledge of **SAP **and **PowerBi**. You have affinity with IT and you choose for pragmatic approaches.
As a person you describe yourself as**:precise**, **curious**, **pro-active**, **structured **and with an **analytical mindset**.
You can work in a **matrix-environment.**
**Offer**:
You will be working in a small entity where you can make the difference. You can enjoy a permanent** contract of indefinite duration **with a **competitive salary**, a **company car**, meal vouchers, and **other non-statutory benefits.**
About TriFinance
As an international networking organization, TriFinance is a unique and contemporary service provider with a focus on Finance & Advisory. The company provides temporary support and interim management through project sourcing, also offering services in recruitment and selection.
TriFinance roots in a unique idea, a strong vision on people. The purpose of our company is Furthering People for Better Performance in Do-How. It implies that we radically put our employees - Me inc.®’ers - first and this constitutes a win-win-win-situation for them, our company and our customers. Our professionals grow faster, TriFinance benefits and grows subsequently, and the customers reap the rewards of our people’s drive coming from their intrinsic motivation. That’s why we choose for Economies of Motivation® instead of Economies of Scale. It makes us a challenger in the market.
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