Business Controller

Il y a 2 heures

Kortrijk, Vlaams Gewest, Belgique Jobat Temps plein

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Our client is an international organization active in the energy sector.

SAP CO and allocation cycles: Maintain, execute, review and troubleshoot cost allocation cycles, including assessments and distributions across cost centres, activities, departments, products and other relevant dimensions.
Management accounting: Support the design and consistent application of analytical accounting principles, cost-centre structures, cost-driver logic and allocation methodologies.
Direct and indirect costs: Analyse cost flows, distinguish direct from indirect costs, validate allocation keys and ensure that costs are assigned consistently and transparently.
Reporting and analysis: Develop and maintain management reports; analyse actual results against budget, forecast and prior periods; investigate and explain significant variances.
Data quality and reconciliation: Consolidate, review and validate large volumes of financial and operational data; perform reconciliations between SAP, management reporting and accounting records.
Excel-based modelling: Build and maintain efficient reporting tools and analyses using advanced formulas, PivotTables, lookups and structured datasets.
Process improvement: Identify opportunities to simplify, standardise and automate reporting and allocation processes while strengthening controls and documentation.
Management support: Prepare clear financial analyses and ad hoc reports for management and support stakeholders in understanding cost drivers and allocation outcomes.