Business and Finance Controller (H/F/X)

QUALITY ASSISTANCE; Henegouwen; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

A leading financial services firm is hiring a Business & Finance Controller in Belgium. This role involves designing cost models, developing monitoring reports, and collaborating on budget preparations. Responsibilities include validating cost allocations, optimising costs, and providing data-driven financial analyses. The ideal candidate will enhance financial processes and be a proactive partner in strategic decisions across departments. This position supports continuous improvement in management processes and operational efficiency.

Responsabilités

• Design and maintain cost models within the ERP system.
• Develop insightful monitoring reports and dashboards.
• Validate cost allocations and review margins.
• Optimise costs and assess operational efficiency.
• Collaborate with Accounting Team Leader on budgets.
• Deliver monthly performance reports and business reviews.
• Act as a proactive financial partner for Sales and other stakeholders.
• Provide clear, data-driven financial analyses.
• Enhance financial and accounting processes.

Description du poste

SCOPE

In today’s competitive environment, accurate financial insights are essential for sustainable growth.

YOUR MISSION

Quality Assistance is hiring a Business & Finance Controller to play a key role in guiding strategic decisions, ensuring financial data integrity and driving the continuous improvement in management processes.

Your responsibilities will include:

• designing and maintaining cost models within the ERP system
• developing insightful monitoring reports and dashboards
• validating cost allocations and reviewing margins
• optimising costs and assessing operational efficiency
• collaborating with the Accounting Team Leader on budget preparation, follow-up and variance analysis
• delivering monthly performance reports and business reviews
• acting as a proactive financial partner for Sales, leadership, and internal stakeholders (HR, IT, Procurement, Operations) on cross‑functional projects
• providing clear, data-driven financial analyses to support commercial and operational decision‑making
• enhancing financial and accounting processes and contributing to digitalisation initiatives