Freelance Business Controller
il y a 4 jours
Freelance Business Controller - NGO
Functieomschrijving
The Business Controller will be responsible for the following key responsibilities.
- Financial reporting towards all Budget holders and Management.
- Budget Process and Procedure Ownership: Design and launch effective budget models for departments and the entire company.
- Budget Analysis & Programs Support: Manage, examine and regrant budget processes of projects and programs, by dealing with different stakeholders' expectations.
- Funding Monitoring & Reporting : Supervision and control of the overall funding by developing quality data metrics and ensuring that project data output and reporting needs are met.
- Budget Allocation & Proposals Management: Allocate budget to different cost centres and create or review funder's proposals, aligning them with the overall budget.
- Prepare Templates for Administration Budget Holders: Design, adjust and present budget templates and manage the communication with the parties involved.
- Budgeting Tools Management: Responsible for budgeting, planning and keeping track of flexibility funds in the platforms (Microsoft Power BI, Excel, or Adaptive).
- Budget Process Coordination: Coordinate communication programmes and platforms with Management. Provide operational follow-ups of the budget process.
- Budget Communication: Keep track and communicate on a regular basis on future forecasted budget needs, by using the relative budgeting tools.
- Financial Analysis & Accounting: Manage financial information of the budget processes and use accounting records to analysing trends and reporting to the Finance Controller for bookkeeping purposes.
Profiel
Experience: Minimal 5 years of experience in a business analysis, budget management or financial analysis role. Experience in managing multiple stakeholders simultaneously, experience in problem solving, influencing experience
Competencies: Project coordination, process management, great people skills, mathematics, competence with financial tools (MS Office and Power BI) analytical skills, business process optimization skills, interactive & communication skills, influencing skills, excellent stakeholder management.
Experience using and configuring the Power BI tool is a plus.
Aanbod
Interesting assignent between 6 and 9 months (maternity leave).
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