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Open nowPosted 3 days ago

Business Controller

OXIDA

Where
Gent, Belgium
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Your applicationOpen nowBusiness ControllerOXIDA · Gent, 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 OXIDA's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.7%30 days
  6. 58.7%60 days
This job: posted 3 days ago

The posting

Je zet financiële en niet-financiële gegevens om in inzichten voor de opvolging van projecten en bedrijfsactiviteiten. Daarbij werk je samen met het finance team en operationele collega's en rapporteer je aan de CFO.

  • Je analyseert de financiële prestaties van projecten en activiteiten, waaronder de resultatenrekening, balans, het werkkapitaal, kostprijzen, projectkosten en marges.
  • Je stelt managementrapporteringen op, licht afwijkingen toe en volgt KPI's en trends op. Je vertaalt je analyses naar begrijpelijke aanbevelingen.
  • Je werkt mee aan budgetten en forecasts en volgt de prognoses en realisaties op.
  • Je ondersteunt de maandelijkse en periodieke afsluitingen en controleert de juistheid en volledigheid van financiële gegevens.
  • Je voert ad-hocanalyses uit, bijvoorbeeld rond prijszetting, marges en rendabiliteit, en stelt verbeteracties voor.
  • Je helpt de externe audit voorbereiden en zorgt ervoor dat de gevraagde informatie tijdig en correct wordt aangeleverd.
  • Je denkt mee over de verbetering en automatisering van financiële processen en rapporteringen.

Je combineert een financiële achtergrond met ervaring in rapportering en interesse in de business achter de cijfers.

  • Je hebt bij voorkeur twee tot vijf jaar relevante ervaring in controlling, audit, accounting of financiële analyse.
  • Je hebt een bachelor- of masterdiploma in een financiële, economische of bedrijfskundige richting, of gelijkwaardige ervaring.
  • Je hebt ervaring met rapportering. Ervaring met budgettering en forecasting is een pluspunt.
  • Je werkt vlot met Excel. Ervaring met Exact Online, Odoo of een ander ERP-systeem is een pluspunt.
  • Je analyseert nauwkeurig en kunt financiële informatie helder structureren en toelichten.
  • Je stelt gerichte vragen om te begrijpen wat er achter de cijfers zit, neemt verantwoordelijkheid en toont initiatief. Je stemt tijdig af wanneer je ondersteuning nodig hebt.
  • Je communiceert vlot en werkt graag samen met collega's binnen en buiten Finance.
  • Je spreekt vlot Nederlands en hebt een goede kennis van het Engels.

Posting text belongs to the employer. Removal requests: contact us.

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    The review screen in CV Rocket: how each CV was read, round by round.

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