Business Controller – FR / EN – Walloon Brabant

Description of the Job Offer

Summary

For one of our client, we are looking to recruit a (m/f/x) Business Controller.

Our client is a manufacturing international group located in the Brabant Walloon.

Your main responsibilities will be:

  • Preparation management reports and presentations: monthly financial review, company performance, operating efficiency reports etc.
  • Timely reporting and communication with Group corporate team
  • Analysis of company actual result: industrial cost analysis, general expenses, profitability
  • Forecast preparation: accurate P&L, BS, direct and indirect cash flow forecasts
  • Budget: key responsible and owner for company budget process and follow up
  • Cost monitoring and follow up including set up cost controlling procedures, raise flag to CEO and Plant manager in case of budget deviations
  • Commercial controlling: analysis of business performance, order intake profitability, performance vs market indices, efficiency of global distribution network
  • Newly implemented SAP system: development of costing and profitability reports, support SAP testing and development processes
  • Support with data to external officials, e.g. data for antidumping process
  • Ad hoc: able to work with various non-standard requests, translate into comprehensive tasks for the team
  • Drive company values: safety, people and team work, technological development

The qualifications required for this job are:

  • Master degree in Finance or equivalent
  • Minimum of 4 years of experience in audit or controlling
  • Fluency in English
  • Autonomous, business partner, motivated, analytical, good communication skills and team player
  • Experience in ERP implementation is considered as an asset

We offer you a permanent contract with an attractive package within a growing international group.

Interested by this opportunity? Do not hesitate to send us your CV mentioning the following reference: 06870-0011783814.

Lorsque vous postulez pour ce poste, vous reconnaissez avoir lu et accepté les termes suivants :

https://www.roberthalf.be/fr/legal-information/declaration-de-confidentialite

Country
Belgium
City
Function
Autre
Requirements

Contact details for applications

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