Freelance Cost Controller
il y a 1 jour
**Omschrijving**:
Our client, active in banking, is looking for a Financial Controller to strenghten her activities.
The Cost Controller is part of a team that is responsible of bank’s main Support Functions (IT, CSC, FAC, Data,). Within this team, s/he actively participates in the preparation and analysis of the monthly/quarterly closing process, as well as in budgeting and forecasting circles of some segments (Data/ALMT/ ) within Functions.
**Your function**
- Prepare the monthly closing for costs, meeting the appropriate deadlines and in accordance with the central instructions
- Prepare the budgets and forecasts, keeping the contacts with key stakeholders, maintaining the understanding the costs drivers and spotting main trends
- Carry on necessary reconciliations and ensure the quality of the reported numbers
- Support the sourcing of the data, validate the figures and structure the data into user-friendly formats
- Provide help in explaining the evolution of the numbers
- Ensure the good communication with other departments and provide guidance on figures
- Implement the improvement initiatives for collection, handling and presentation of the data
- Ensure specific deliverables
**Profiel**
**Your profile**
- Bachelor's or Master's degree in economics or similar qualification
- Expectation: minimum 50% on site
- At least 5 years of relevant experience in performance management
**Aanbod**
A project for 3 months with 50 % telework
**Bedrijfsinfo**
Our client is active in banking.
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