Taken en verantwoordelijkheden Monthly closing :
define, implement, monitor and report the weekly and monthly sales revenue and Key Performance Indicators (KPI);
analyze, continuously improve and optimize reporting processes;
review, challenge and explain variances versus forecasts on sales revenue.
Annual budget and reforecasts :
assist the CFO in the annual budget and reforecasts setting and modeling;
collect, analyze and challenge operational and financial inputs from operations;
analyze variances versus previous budget and reforecasts;
help to prepare the presentation of budget figures for the Board.
Ensure data and information integrity :
ensure that effective internal controls are in place and in line with group procedures and standard requirements;
monitor closely the quality, consistence and completeness of operational and financial information provided.
Ad-hoc business support :
assist the CFO in conducting business and financial analysis;
be the point of contact for ad-hoc analysis and specific requirements from the business;
help the business to reach its strategic and growth objectives, by performing financial analyses.
As Business Controller you have a financial background , strong analytical skills and about 3 years of relevant experience for the role.
You're native Dutch or French with a good knowledge of the other national language.
You have a flare for numbers, work well with people and anticipate impacts of workload / issues to meet deadlines.
You have project management skills, the ability to handle multiple tasks and managing deadlines.
You have strong communication and facilitation skills to understand and support people in the business.
You are a team player who appreciates being a partner for the business.
You are eager to learn, flexible, stress resilient and proactive with a driven approach.
You look constantly for improvements with a hands-on mentalilty.
You are proficient with excel.
Geboden wordt Are you independent, proactive and do you take initiatives?
Then we can offer you :
a job with responsibilities and career opportunities;
an attractive salary with a result-oriented bonus system;
company car + fuel card;
cellphone and portable;
a pleasant environment in a constantly growing company;
a non-boring job with a wide range of tasks.
Business Controller at EBP, Business Controller, Financial, Finance, KPI, Key Performance Indicators, Annual Budget, Forecasting, Business, Analysis, Project Management