Cost Controller: Budget Optimizer & KPI Reporter

Jobtailor; Genk; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

JOBTAILOR in Genk, Belgium, is seeking a financial professional to drive cost control and reporting. You will analyze budget variances, advise budget holders, and identify opportunities to optimize costs. You will contribute to monthly closings with a focus on production costs and SG&A, report group results and KPIs, ensure internal controls, and translate complex data into clear insights for stakeholders. Dutch and English fluency required; SAP/Power BI experience a plus.

Qualifications

• Higher education degree in a financial field.
• Experience as a controller or in audit preferred.
• Fluent in Dutch and English.
• Strong analytical skills with attention to detail.

Responsabilités

• Analyze budget variances and advise budget holders.
• Identify cost-saving opportunities and implement improvements.
• Contribute to monthly closing with focus on production costs and SG&A.
• Report monthly group results and KPIs.
• Ensure processes comply with J-SOX and internal controls.
• Translate complex financial data into clear insights for non-financial stakeholders.

Connaissances

Analytical thinking

Budget variance analysis

Financial reporting

Communication & persuasion

Team collaboration

Formation

Higher education degree in a financial field

Outils

Excel

SAP

Power BI

Description du poste

JOBTAILOR in Genk, Belgium, is seeking a financial professional to drive cost control and reporting. You will analyze budget variances, advise budget holders, and identify opportunities to optimize costs. You will contribute to monthly closings with a focus on production costs and SG&A, report group results and KPIs, ensure internal controls, and translate complex data into clear insights for stakeholders. Dutch and English fluency required; SAP/Power BI experience a plus.