Business controller

Il y a 4 jours

Brussels, Belgique Sibelga Temps plein

Gratuit avec email ou Google

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.

Gratuit avec email ou Google

Context

The consultant will join the Budget & Tariff Controlling team within Client's Finance Department. The team is responsible for coordinating and preparing the company's annual budgets and forecasts, monitoring financial performance, and ensuring that actual expenditures remain aligned with approved budgets. Acting as a key business partner to operational departments, the team supports management by providing financial analyses, challenging spending requests, and delivering insights to support decision-making. The consultant will work closely with other controllers and business stakeholders in a dynamic environment focused on financial performance, cost control and business support.

Management Controller / Finance Business Partner (Temporary Assignment – 6 Months)

Reporting to the Budget & Tariff Controlling Manager, the consultant will be responsible for the budgetary follow-up of several Client 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.