Business controller
Enregistrez cette offre et organisez votre recherche
Créez un compte gratuit pour enregistrer des offres d'emploi, créer des alertes et revenir à cette liste depuis votre tableau de bord.
En continuant, vous acceptez nos Conditions d’utilisation & Politique de confidentialité.
Management Controller / Finance Business Partner
Reporting to the Budget & Tariff Controlling Manager, the consultant will be responsible for the budgetary follow-up of several departments. The role includes preparing annual budgets and periodic forecasts, monitoring actual performance, and performing variance analyses between actuals, budgets and forecasts. The consultant will challenge budget assumptions and requests for additional funding, identify the drivers behind financial deviations, and provide clear explanations of financial results to management. Acting as a trusted business partner, the consultant will work closely with senior managers to understand business developments, collect financial needs and assess their impact. The role also requires the use of SAP and analytical objects (cost centers, profit centers, internal orders, WBS elements, etc.) to ensure accurate financial monitoring and reporting. The successful candidate is expected to provide actionable financial insights and support management decision-making through reliable analysis and effective stakeholder engagement.
- Master Degree in economy, finance, management
- Minimaal 5 jaar ervaring als business controller (budgettering, forecasting, financial reporting, variant analyses)