Business Controller F/H - Brussels

Recrutaliz; Brussel Hoofdstad; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

A leading financial consulting firm in Brussels is seeking an experienced financial controller to support operational teams with financial insights and reporting. You will be responsible for budgeting, financial analysis, and ensuring the accuracy of financial reports. The ideal candidate has at least 5 years of experience, including 4 years in a management control role, and proficiency in Excel and Power BI. The position offers a competitive salary between 60k and 90k € and attractive benefits such as meal vouchers and health insurance.

Prestations

Meal vouchers

Company health insurance

Qualifications

• Minimum of 5 years of experience in finance.
• 3.5 to 4 years as a management controller in a company.
• Proficient in Excel, Power BI, and Macros.

Responsabilités

• Support operational teams with financial reporting and insights.
• Assess financial impact of decisions and collaborate to find solutions.
• Run budget vs actuals analysis and controlling of costs.
• Prepare presentations for internal reviews and meetings.

Connaissances

Financial analysis

Excel proficiency

Communication skills

Budgeting

Power BI

Description du poste

Overview

Our client was founded in 2016 based on a simple observation: shared living no longer met expectations and needed to be rethought and completely reinvented. So, our client imagined and developed homes centered around their members, ensuring they were not only beautiful but also functional, with vast common areas designed to create lasting memories, and a strong identity in terms of interior design.

Votre mission

• You will support operational teams with financial reporting and insights
• You will help assess the financial impact of decisions, challenge operational teams with costs overruns and collaborate to find solutions
• You will assist in the development and monitoring of annual budgets and forecasts
• You will run budget vs actuals analysis and controlling of our costs
• You will conduct comprehensive financial analysis and planning, identify costs optimisation opportunities and run profitability analysis
• You will prepare presentations and materials for internal reviews and board or management meetings
• You will participate in the month-end and year-end closing procedures, reconcile accounts, resolve discrepancies and monitor the accruals and provisions in the books.
• You will assist with external audits, ensuring timely and accurate provision of requested information
• You will contribute to the enhancement and automation of financial systems and processes

La rémunération

Between 60k and 90k fixed

Les avantages

• Meal vouchers
• Company health insurance

Profil recherché

You have a minimum of 5 years of experience, including 3.5 to 4 years as a management controller in a company (not in a consulting firm).

You are proficient in Excel or Power BI, as well as Macros.

You demonstrate open-mindedness and are an excellent communicator.