Business Controller - region Boom/Kontich/Duffel
Robert Half
Antwerp, Belgium
9 dagen geleden

Robert Half Finance & Accounting is currently recruiting a Business Controller to join a dynamic company region Antwerp.

Our client is a known player in the fuel business. They attach lots of importance to their employees.

The scope of responsibilities for this job include :

  • You are responsible for the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation i.
  • e. annual operating plan, five year simulation, monthly forecast;
  • You will analyze, evaluate, and report on budget variances vs plan and forecast;
  • You will provide financial support and business partnering to the Sales organization in Europe (including Russia), Africa and Middle East (managed by two Regional Sales Directors);
  • You will ensure the accuracy of the financial statements and monitor key financial indicators of the regions (e.g. Gross Margin, Inventory, Past Dues, CAPEX execution, etc.);
  • You will ensure a strong Internal Control environment is in place;
  • You will identify and develop financial analysis linked to the business goals and strategy.
  • For example : creation of new reports, KPI's, targets, etc.;
  • You are the contact person for internal and external audits;
  • You will advise on investments and strategies ;
  • You will coach and mentor financial analysts; assign work according to availability, skills, and developmental needs; assess performance and provide feedback to direct or indirect reports;
  • The requested qualifications for this job include :

  • Proven Financial Controller experience in manufacturing related environment;
  • Experience in preparing and presenting financial information to Senior Management;
  • Ability to identify and manage risks while assigning the appropriate resources to accomplish various project tasks;
  • Ability to partner with business leaders to provide input into development of business strategies;
  • Strong ability to analyze and interpret complex financial / operational information and present data in a manner to make informed decisions;
  • Demonstrated ability to challenge effectively;
  • Demonstrated ability to design, implement and maintain control environments;
  • Demonstrated ability to lead change and make improvements;
  • Ability to work well within strict time frames within an international environment;
  • Provide skills in coaching and developing diverse teams and leaders;
  • Demonstrated ability to work effectively in a team environment;
  • Strong organizational and communication skills ;
  • Advance computer skills Microsoft Windows (Excel, ppt, etc.);
  • Experience with Oracle ERP and systems upgrades / implementations is an advantage;
  • You are willing to travel (15%);
  • You are fluent in English and Dutch .
  • It's an exciting opportunity for a Business Controller. You will start in a passionate team of dependable, innovative thinkers.

    You will definitely find your fit in this team.

    Are you interested in this challenging position? Or would you like to have more information? Apply today mentioning reference n 10594302 and we will get back to you as soon as possible.

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