Sales Controller
il y a 2 semaines
We are looking for a **sales controller ad interim** for a part-time project in an international company.
We are looking for a **sales controller ad interim** for a part-time project in an international company.
Our client is a multinational located in the region of Flemish Brabant.
**Responsibilities**:
- You are responsible for analyzing monthly budget versus actuals variances to identify and address financial discrepancies.
- You oversee the implementation of a rolling forecast system, ensuring continuous and up-to-date projections for effective financial planning.
- As part of your duties, you facilitate the establishment of a midterm plan spanning three years, aligning organizational goals with a comprehensive and forward-looking strategy.
- You engage in regular communication with account managers across the globe to gather relevant data, enabling you to closely monitor and follow up on budget-related matters.
- One of your tasks involves creating presentations and graphs tailored for management, providing visual representations of financial data to aid decision-making processes.
- You present detailed analyses of variances to the head of sales, offering insights into the financial performance of the organization and suggesting potential areas for improvement.
- You maintain open lines of communication with our headquarters, ensuring seamless information flow and alignment with overall corporate strategies.
You have experience as (sales) controller.
You are an Excel expert (powerpivot) and have worked with S4Hana.
You are an excellent communicator and pay attention to detail.
You are fluent in Dutch and English, any other language is a plus.
You are available 2 to 3 days a week.
We offer a part time project in an international environment.
The duration of the project is 10 months.
For more information reach out to Vicky Gillis, Karen Thiers or Alexia Stevens.
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