Freelance Commercial Business Controller
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Our client is a leading international FMCG organisation with a strong presence across Belgium and the Netherlands. The company operates in a dynamic, commercially driven environment and is part of a larger international group, offering exposure to both local and global finance processes.
Jobomschrijving
- Lead the budgeting, forecasting and financial planning cycle for assigned functions ;
- Monitor actuals versus budget and forecast, identifying risks, deviations and opportunities ;
- Prepare and explain management reporting and financial performance insights ;
- Ensure accurate and timely month-end closing, including invoices and accruals ;
- Act as a proactive finance business partner to senior non-finance stakeholders ;
- Challenge and advise management on cost efficiency, investments and profitability ;
- Support strategic planning and translate business priorities into financial plans ;
- Contribute to finance transformation, process improvement and automation projects ;
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Il y a 1 jour
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