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
- Brussel Zuid
- Business controller
- Financial controller
- Group controller
- Werving & Selectie
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