Freelance Cost Controller

il y a 1 semaine

Auderghem, Brussels, Belgique USG Professionals Temps plein

Our client is active in banking.

Job description

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

 

Profile

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 
Offer

A project for 3 months with 50 % telework

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