Divisional Controller

Divisional Controller

We are looking for a DIVISIONAL CONTROLLER (m/v) for an international, listed company located in Brussels.


  • 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


  • Master’s degree in Finance, Economics or Business
  • From 5 to 7 years of experience gained as controller or financial analyst. Controlling experience in the Headquarter team is preferable
  • Excellent level in English with knowledge of other European languages
  • Personal skills:
    • Strong interpersonal skills as this role will interface with leaders of the Group as well as local resources and experts. Proven change management and influencing skills.
    • 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. Strong knowledge of Cognos is a plus



Publish date




Meer details
Match criteria
Regio werk
  • Brussel Zuid
  • Business controller
  • Financial controller
  • Group controller
  • Werving & Selectie
  • Voltijds