Financial Controller
il y a 2 semaines
For our client, we are looking for a **Financial Controller (M/F/x)**.
For our client, we are looking for a **Financial Controller (M/F/x)**.
Our client is a biotech company with lot of development projects. The company is located in Liège.
In your role, your responsibilities are:
- ** Financial reporting / fiscal aspects**:
- Review annual and quarter accounting closing performed by the Accounting team and assist them in their task, especially with the evaluation of certain complex manual journal entries.
- Review consolidated (BEGAAP) reporting, and accurate presentation of the situation to the Senior Finance Manager, including comments on important variation and balances
- Issue monthly reporting, presentation of the situation to the Senior Finance Manager, including comments on important variation and balances
- Issue quarterly reporting towards Shareholders
- Participate in the Budget making and monitoring
- ** Management of the grants**:
- Assist Senior Finance Manager in the issuance of annual declaration of costs to the Walloon Region related to subsidized programs and fill in financial information in activity reports
- Participate to timely follow-up of remaining budget
- Participate in replies to the requests of the Walloon Region with respect to the declaration of costs
- ** Internal controls**:
- Referent person for the management of the internal controls, i.e. ensure proper execution of the designed internal controls
- Proactively suggest improvement mitigation plans for potential gaps, including strong ERP understanding
- ** IPO preparation**:
- With the help of partners (auditors), participate in the conversion of the company accounts to IFRS
- With the help of partners (auditors), design (materialized by a control matrix) and implement internal controls related to financial statements (ICFR = Internal Controls over Financial Reporting) in view of complying with K-SOX regulation
- ** IFRS Financial Statements**:
- Compute the consolidated IFRS adjustments on periodic basis and assist Senior Finance Manager in making annual and other periodic reporting and disclosures
- ** Cross-sectional tasks**:
- Ensure proper filing of the documents on the shared drive and improve structure of the drive if needed
- Provide assistance to Senior Finance Manager and CFO (i.e. specific requests, )
- Provide support and training when necessary to the Accounting team
- Perform required internal controls related to the function
**Your profile**
- You have 4/5 years experience in audit and/or in controlling with a good level in English
- Proficient in MS Office (Excel, Word, Outlook, PowerPoint)
- Rigorous and organized
- Resilient & stress resistant
- Autonomous and flexible
- Pragmatic & ability to synthetize information
- Excellent communication skills
- Team spirit and coaching skills
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