Corporate Controller | Performance, Data

Il y a 4 heures

Izegem, Flanders, Belgique Poulpharm bvba Temps plein
ppWe are an international group comprising more than 20 specialist companies, including key units such as SAS Global, Vetpharm Global and Wolf. Together, we focus on innovative solutions, high-tech expertise and reliable research within veterinary and human healthcare. We currently operate across three continents — Europe, Latin America and Asia — and are constantly on the lookout for new markets. /p pBehind the scenes, our corporate services, planning and Finance teams ensure that everyone can do their job smoothly. Within Finance, we are currently looking for a bCorporate controller | Performance, data AI (m/f/x) /b to strengthen the team. /p pAre you analytically strong and energized by turning financial and operational data into clear insights? Would you like to use data and AI to improve financial analysis and decision-making within a growing international organization? /p pThen we are looking for you /p h3What does the role involve? /h3 ul liYou analyse brevenue, margins, costs and profitability /b and translate trends and variances into clear insights and recommendations; /li liYou work closely with our binternational entities /b and ensure high-quality, consistent and timely financial and operational data; /li liYou take bownership of group reporting /b and translate reporting needs into relevant KPIs, dashboards and management reports; /li liYou support bbudgeting, forecasting and performance reviews /b and identify risks and opportunities; /li liYou use bdata analytics, automation and AI /b to make reporting, forecasting and financial processes more efficient; /li liYou act as a bFinance Business Partner /b and support management with financial insights to enable well-informed decision-making; /li liYou support the bintegration of new companies /b into our reporting, systems and financial processes. /li /ul h3What do we expect from you? /h3 ul liYou have a master’s degree in finance, economics, business engineering or a related field; /li liYou have at least 3 years of relevant experience in controlling or a similar role; /li liYou have strong analytical and critical thinking skills and know how to look beyond the numbers; /li liYou can translate business questions into clear reporting and relevant insights. /li liYou have very good knowledge of Excel and Microsoft 365; /li liYou have experience with dashboarding and reporting automation. Knowledge of Odoo is an advantage; /li liYou have experience with AI tools or a strong interest in applying AI to financial analysis and reporting; /li liYou have a good command of English and feel comfortable working in an international environment. /li /ul h3What can you expect from us? /h3 ul liA challenging and varied role where finance, data and technology come together within a growing international organisation; /li liThe opportunity to help shape our reporting and further develop the use of AI within Finance; /li liRoom for initiative, innovation and continuous improvement; /li liA bcompetitive salary package /b tailored to your knowledge and experience, complemented by attractive benefits such as meal vouchers (€10), hospitalisation insurance and health insurance…; /li liThe possibility to bwork in a hybrid way /b, supporting a healthy work-life balance; /liliA warm SME culture where collaboration, team spirit and job satisfaction are key; /li liFun extras such as after-work drinks and regular team events. /li /ul /p