Junior Business Controller (Young Graduates)
Brussels, BE
il y a 3j

Job Description

  • Be the business partner of one of the division leaders and member of the group operating council for financial and controlling matters
  • Be responsible for all monthly and quarterly financial reporting of the division and its business units, explaining main variances in P&L, Net working capital, Capex and all other relevant financial matters
  • Work closely with controllers in the business units and / or in the countries to get strong understanding of the business situation
  • Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the action plans taken
  • Make ad-hoc financial analysis for the division leader and the Group management
  • Strong implication in the budget process of the division and in particular be fully responsible of the coordination of the budget process and the forecasting exercises
  • Improve, simplify, standardize and / or automate management information, reporting and KPI’s
  • Support the coordination & implementation of Group’s Finance policies & procedures
  • Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities
  • Qualifications

  • Strong interpersonal skills interview skills, oral and written communication skills, presentation skills) as this role will interface with leaders of the Group as well as local resources and experts.
  • Strong analytical skills, focus on adding value
  • Strong problem-solver with can-do mentality, able to both pragmatically define solutions and capture and understand all relevant details when necessary
  • Technical knowledge IT : MS Office products with advanced level in Excel.
  • Requirements :

  • Master’s degree in Finance, Economics or Business
  • Excellent level in English with knowledge of other European languages
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