Business Controller

Functie
- Prepares, evaluates, updates, and ensures the accuracy of Robotics resource forecasts and financial planning, including cash flow forecast, by assessing actual costs incurred, accruals and monitoring progress and performance continuously.
- Provides financial and business analyses as required and points out any foreseen or unforeseen variances.
- Prepares and monitors the budget in conjunction with the Robotics managers or department heads for assigned areas and ensures its accuracy, following up on inconsistencies between actual expenses and budgeted figures.
- Implements the established KPIs, standards, tools, and procedures, regarding the financials, in accordance with the company’s standards and procedures. He/she controls these set financial KPIs for Robotics and business areas and takes appropriate action where and when required in a proactive manner.
- Follows up on monthly provisions (cost & revenue), ensuring completeness and accuracy and adjusts where needed.
- Supports Robotics managers and department heads in ensuring adequate cost control and margin improvement to optimize profitability, in-line with the set financial objectives. He/she collaborates with Robotics managers and Reporting and compliance to ensure correct and accurate invoices are prepared, submitted on time, and collected.
- Ensures that all relevant financial master data and relevant information is updated, maintained, and filed correctly.

Functie-eisen
- Holds a Master's or Bachelor's degree in a relevant field as finance, business, analytics,...
- Has experience in the tasks represented above.
- Has fluent control of the Dutch and English languages. Fluency in French is a plus.
- Is able to use MS Office and analytic tools easily and on a daily basis.
- Is capable in preparing thorough and clear reports for higher management.
- Is a team player who can work autonomously.
- Prepares the analytics and documentation in a timely manner.

Aanbod
- A place in an enthusiastic, young organisation with the necessary ambitions
- The necessary freedom and the opportunity to take initiatives
- A competitive gross salary
- Group and hospitalisation insurance
- Car + fuel card
- Meal vouchers (8€)
- Net allowances
- CAO90 Bonus
- 12 ADV Days (32 leave days in total)
- Possibility to work in: Lokeren, Berchem (Antwerpen)