Business Controller
Il y a 7 mois
Our cliënt is looking for a **Business Controller** to optimize the management principles (procedures, working methods, tools, etc.) relating to organizational aspects, as well as collect, analyze, interpret and provide financial information/documents for the management to run the company effectively and successfully.
The Business Controller reports to the CFO as well as closely collaborates with the Department Managers & Finance team.
**The responsibilities** of the Business Controller will include but are not limited to:
- Develop and put in place controlling, forecasting and reporting processes for the company and towards its shareholders and customers.
- Establish standardized, business focused reporting towards management and Board of Directors, incorporating both historical and forward looking views.
- Formalize an end to end budget process establishing clear roles and responsibilities throughout the cycle.
- Communication and guidance across budget / forecast monitoring cycle.
- Review financial information and key performance indicators, conduct cause analyses and propose possible correction measures
- Support the management team with analyses and decision proposals on strategic and service development topics, e.g. feasibility & profitability analyses.
- Compile the budget and business plan by collecting and consolidating the various quantitative and qualitative inputs from the business in a financial model.
- Formalize the communication process and guidance across budget / forecast monitoring cycle.
- Review the internal control environment and help to ensure that information is complete and accurate.
- Closely cooperate with project and IT managers on all investment, service development and financial topics.
- Review internal processes, tools or methods and develop and implement improvements.
- Take over key user role for financial/reporting software and instruct other users.
- Contribute to a good cooperation and flow of information between Finance and other departments
**Profile**:
- University degree in business administration or similar
- At least 3 years of professional experience in a similar function in an international environment
- Comprehensive expertise in innovative methods and processes of controlling, accounting and project/risk management
- Strong time management, and problem-solving skills
- High degree of initiative, assertiveness, self-organization as well as communication and team competences
- Fluent in English and Dutch - other languages (German, Italian) are welcome
- Independent, stress-resistant and good communicator
- Able to work with deadlines
- Knowledge of production environment is considered a plus
**Offer**:
- 40h week > 12 extra verlofdagen/jaar
- Hybrid flexible remote working
- 1 to 2 days max.per week work from home
- We offer you a full-time permanent job with responsibilities and challenges in a dynamically growing company
- You can count on an attractive salary supplemented with fringe benefits: Company Car, laptop and smartphone
- Salary indication 65 - 85k€ which 5k€ variable
- One month salary bonus
- Group insurance
- Hospitalisation insurance
- Meal vouchers
- Net allowance
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