Freelance Business Controller
Il y a 6 heures
belgium
Jobat
Temps plein
Gratuit avec email ou Google
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Gratuit avec email ou Google
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Our client is an international fashion and apparel company with a strong presence across European markets. The Finance team is looking for additional support due to a temporary increase in workload and the upcoming annual budgeting cycle.
Jobomschrijving
As a Freelance Business Controller your responsibilities are:
- Support month-end and year-end closing, including reconciliations and consolidation;
- Analyse revenue, margins, stocks and performance variances versus budget and previous years;
- Support the preparation of annual budgets, forecasts and financial models;
- Prepare management and Board reporting, presentations and ad hoc financial analyses;
- Support cash flow forecasting and financial planning;
- Act as a business partner to commercial and operational teams;
- Challenge assumptions and contribute to business cases and investment decisions;
- Improve and automate controlling processes, reporting and financial tools;