Financial Controller
il y a 2 semaines
Belgium
We are OMP, a game changer that optimizes supply chains of the world’s leading companies with our very own smart software and services.
Do you have a passion for accounting and reporting? Are you analytical and detail-oriented? And are you a team player who gets the most out of collaborating with colleagues?
If so, you could be our new Financial Controller. Read on to learn more
**Your challenge**:
As a Financial Controller, you enjoy working with international accounting teams, making sure the **monthly consolidation process** runs smoothly. On top of that you have a large interest in **processes and systems**, and you know how to energize people to deliver timely and high-quality work.
You are responsible for:
- Consolidating the monthly financial data in Lucanet, our conso and reporting tool, including coordinating with the internal EU and US accounting teams.
- Coordinating and verifying the **monthly financial closing** process of OMP Brazil and OMP India in collaboration with the local accounting/tax company and local OMP team.
- Solving issues involving accounting and financial reporting.
- Coordinating with auditors and providing full support for audits, together with the accounting teams.
- Creating financial **reports in Lucanet **and** Excel** and providing commentary on the figures.
- Composing budget, quarterly forecasts, and multiyear plans together with the controller.
- Performing **variance analysis** of actuals versus budget, forecast, or prior year.
- Meeting with budget owners to discuss variances and using this information for forecast updates.
- Understanding the business to **develop relevant KPIs**, working closely with different departments.
- Composing and updating KPI reports regularly.
- Providing ad hoc financial expertise as required.
**Your team**: As our new Financial Controller, you’ll be part of the Finance & Accounting team. Finance & Accounting ensures correct and transparent financial reporting and provides fiscal and financial support. On top of this, our team makes sure legislation is respected in everything we undertake.
**Your profile**:
We are looking for someone who meets the following qualifications:
- A master’s degree in accounting, finance, or a related field.- 5+ years of experience in analytical accounting within a multinational or large Belgian company.- Solid knowledge of BEGAAP consolidation.- Strong MS Excel skills and a keen interest in reporting structure.- An interest in processes, systems, and people to monitor overall data quality. The ability to work independently and organize tasks effectively, with accountability for meeting deadlines.- An interest in working in a fast-growing, international environment.- Results-oriented and committed to consistently delivering high-quality work.- Eager to understand how business activities impact financial data.- The desire to collaborate with finance colleagues and team leads from various departments.- Fluent Dutch and proficient English for our international setting.**Soft skills**:
Analytical
Communicative
Critical thinker
Result-oriented
Global team player
Problem solver
**Hard skills**:
Finance expertise
MS Excel
**Language skills**:
Required:
Dutch
English
A plus:
Any other language
**Your future**: At OMP, we’re excited to help you find the perfect career fit. Our talent management program is dedicated to supporting your personal development, empowering you to pursue a career that matches your ambitions.
**Our offer**:
At OMP, we offer more than just a job. We put people first and inspire you to become the best version of yourself.
**International**: A growing global company, worldwide career opportunities, and multicultural teams**Benefits**: An attractive salary package including an optional company car, a bike incentive program, additional extralegal vacation days, and other competitive benefits**Flexibility**: Teleworking, flexible hours, and lots of autonomy**Lifelong learning**: A custom training and development track, an extensive coaching program, and on-the-job learning**Empowerment**: Room for initiative and creativity and an emphasis on entrepreneurship**Innovation**: Encouragement to think differently through cross-team collaboration and innovation challenges**Well-being**: A caring and inspiring environment, promoting a happy and healthy lifestyle through a wide range of facilities and activities**Teamwork**: Join a team that lifts you up and learn from the best**Our company**:
We are OMP, a leading game changer in supply chain planning solutions. The world’s largest companies count on our smart software and services to optimize their supply chains.
Are you ready to join a team of more than 1,000 passionate, creative team players of over 60 nationalities? We work as one team from our head office in Belgium and regional offices in Brazil, China, France, Germany, India, the Netherlands, Spain, Ukraine, and the US.
We care for our people. True to our in
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