Financial Controller

Il y a 5 heures

Brussels, Brussels, Belgique OPTIMUS IT SERVICES Temps plein

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Gratuit avec email ou Google

Key Responsibilities

Provide day-to-day support to IT Production teams in budget forecasting, financial reporting and spend management.
Monitor, manage and document the evolution of Resource Costs, Non-Resource Costs and Subco costs.
Support the full contract lifecycle, from initiation through completion.
Work closely with Tribe Leads, Contract Managers, Procurement and other stakeholders to ensure effective financial follow-up.
Use relevant tools to initiate requests, monitor current spend and track follow-up actions.
Manage the finance process end-to-end, ensuring all required steps are completed accurately and on time.
Support departmental budget management from allocation and expense tracking through future forecasting.
Analyse financial information, identify discrepancies or risks and provide clear follow-up to stakeholders.

Experience Required

At least 3 years of relevant experience in Performance Management, budget management or a closely related financial/IT controlling role.
Proven experience supporting departmental budgets, including allocation, expense tracking and forecasting.
Strong Excel skills are mandatory.
Bachelor's or Master's degree in Economics or a similar qualification.
Fluent English and fluent Dutch or French.
Strong analytical, organisational and problem-solving skills with a high level of accuracy and attention to detail.
Process-driven, reliable, adaptable and collaborative approach.
Strong communication skills and ability to work autonomously with multiple stakeholders.
Experience with BNP Paribas tools and financial processes is an advantage.
SAP experience is an advantage.
Experience in a banking environment is an advantage.