Financial Controller Banking (Senior)

Rhox; Brussel; Sur place; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Rhox is seeking a Senior Financial Controller to manage IT production budgets, forecast resources, and enforce financial control within a banking environment. You will oversee cost categories, Contracts and spend, coordinating with procurement and contract managers to ensure end-to-end financial processes are followed.

The role requires strong Excel skills, attention to detail, and 3+ years in performance management, with a preference for banking experience and SAP proficiency.

Qualifications

• At least three years' relevant experience in performance management.
• Experience managing departmental budgets from allocation to expense tracking and forecasting.
• Strong Excel skills.
• Accuracy, strong analytical skills, risk awareness and problem-solving ability.
• A detail-oriented, process-driven, reliable and collaborative approach.

Responsabilités

• Provide day-to-day budget management for IT production teams, supporting budget forecasting and financial control.
• Manage departmental budgets from allocation through expense tracking and future forecasts.
• Monitor and document resource, non-resource and Subco cost evolution.
• Oversee contracts from initiation to completion.
• Track requests, current spend and follow-up actions through the end-to-end finance process.
• Collaborate with contract managers, procurement and other relevant stakeholders.

Connaissances

Budgeting

Forecasting

Excel

Performance management

Risk awareness

Analytical skills

Formation

Bachelor's or Master's in economics

Outils

SAP

Description du poste

A banking organisation relies on IT production teams to control technology spending. This senior financial controller manages departmental budgets, cost categories, contracts and financial reporting, with strong Excel use at its core.

The mission

You will provide day-to-day budget management for IT production teams, supporting budget forecasting and financial control. The scope covers resource costs, non-resource costs and Subco costs, from allocation and expense tracking through future forecasts.

You will follow contracts from initiation to completion, work with contract managers and procurement, and track requests, current spend and follow-up actions through the end-to-end finance process.

Your responsibilities

• Support IT production teams with budget forecasts and financial reporting.
• Manage departmental budgets from allocation through expense tracking and future forecasts.
• Monitor and document resource, non-resource and Subco cost evolution.
• Oversee contracts from initiation to completion.
• Track requests, current spend and follow-up actions through the end-to-end finance process.
• Collaborate with contract managers, procurement and other relevant stakeholders.

Your profile

Essential skills

• At least three years' relevant experience in performance management.
• Experience managing departmental budgets from allocation to expense tracking and forecasting.
• Strong Excel skills.
• Accuracy, strong analytical skills, risk awareness and problem-solving ability.
• A detail-oriented, process-driven, reliable and collaborative approach.

Preferred skills

• Experience in financial reporting.
• Experience with SAP.
• Experience in a banking environment.

Languages

• Dutch (C1)
• French (C1)
• English (C1)

Education

• Bachelor's or Master's degree in economics or a similar qualification.