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Open nowPosted 36 days ago

BUSINESS CONTROLLER

EURES job mobility portal314,718 open roles

Where
Kortrijk, Belgium
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Your applicationOpen nowBUSINESS CONTROLLEREURES job mobility portal · Kortrijk, Belgium

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 36 days ago

The posting

Wie is onze Business Controller en wat wordt er verwacht...

Jouw takenpakket bestaat uit twee grote pijlers:

1. Business & Financial Controlling:

  • Je bent verantwoordelijk voor de maandelijkse afsluit in SAP en het opmaken van de financiële rapportering met betrekking tot P&L, Capex, Opex en werkkapitaal.
  • Je voert maandelijkse variantie analyses uit om afwijkingen te verklaren versus last year, budget en forecast
  • Je stelt de marge rapportering op voor de groep en geeft hierbij inzichten naar management en interne stakeholders
  • Je hebt interesse in productieomgevingen en krijgt energie van het analyseren van productieprocessen en het verder optimaliseren hiervan, samen met operations en IT.
  • Je bent de owner van het budgetteringsproces en de maandelijkse forecasting.
  • Je voert ad-hoc financiële en operationele analyses uit ter ondersteuning van het management en interne stakeholders.

2. Power BI reporting:

  • Je beheert de bestaande managementrapportages in Power BI en zorgt dat deze up-to-date en betrouwbaar blijven
  • Je bent kritisch ingesteld ten opzichte van de bestaande rapporten en krijg daarbij de vrijheid om bestaande rapportering te schrappen en zelf nieuwe dashboards te bouwen op basis van de interne behoeften
  • Je focus ligt op data visualisatie, voor de data modelling op zich kan je rekenen op de hulp van je IT-collega’s
  • Communicatief sterk, zeer commercieel ingesteld en flexibel
  • Je hebt een masterdiploma in een economische of financiële richting en hebt reeds +5 jaar ervaring opgedaan in een controlling functie, idealiter in een industriële/productieomgeving.
  • Je bent cijfer – en procesmatig en in het bezit van een stevige hands-on mentaliteit
  • Je bent vertrouwd met ERP systemen, Excel en met Power BI, voornamelijk op vlak van data visualisatie of hebt een sterke interesse om je eerste kennis hierin uit te breiden.
  • Je bent proactief & Communicatief: je stelt kritische vragen, denkt proactief mee met de business en communiceert vlot met alle stakeholders (o.a. operations, productie, IT en sales).
  • Nederlandstalig, met wat kennis Frans.
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