Business Controller
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About the role
As Business Controller, you'll provide the analysis, reporting, budgeting, and decision-support that helps the business perform. You'll monitor costs, revenues, margins, and key indicators, and act as a trusted financial partner to operational teams and management.
What you'll do
- Prepare and analyse financial reports, KPIs, forecasts, and budget follow-up
- Support the budgeting and forecasting process with finance and operational stakeholders
- Monitor revenues, costs, margins, and variances, flagging risks and opportunities to management
- Provide financial insight and business support to operational teams
- Contribute to month-end, periodic, and ad hoc financial analysis
- Drive financial planning, cost control, and performance improvement initiatives
- Ensure the consistency, reliability, and clarity of financial reporting
- Support business cases, commercial reviews, and management presentations
- Coordinate with stakeholders to collect, validate, and interpret financial and operational data What we're looking for
- Experience in business controlling, financial analysis, management reporting, or a similar finance role
- A strong analytical mindset and structured approach to problem-solving
- Ability to read operational performance through a financial lens
- Clear, confident communication skills, able to explain financial data to non-finance stakeholders
- Fluency in English, Dutch, and French
- Experience working in an international matrix organization
- Bachelor's or Master's degree in finance, accounting, economics, business, or a related field
- Strong Excel skills and comfort with financial/reporting systems Reporting to: Finance Director You'll work closely with finance teams, operational managers, account leaders, procurement, HR, and commercial stakeholders -plus occasional contact with auditors, consultants, and clients.
What we offer
An attractive salary package based on your skills and experience, complemented by:
- Company car or mobility budget (starting of January)
- Meal vouchers €8/day
- DKV hospitalisation insurance
- Allianz group pension plan
- Eco vouchers €250/year
- 13th month
- Hybrid working arrangements
- Training & development opportunities
Location:
Zaventem Interested? Apply now or reach out to us directly via sara.amadjar@apleona.com
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