Financial Controller Consultant

keystone-solutions; Brussel; Hybride; EUR 55 000 - 75 000; Plein temps

Résumé du poste

Keystone Solutions seeks a consultant to support client IT production budgets, forecasts and financial reporting on client sites.

You will monitor cost categories, manage contract lifecycles, and collaborate with Tribe Leads, Contract Managers and Procurement. The role includes using tools to initiate requests, track spend and ensure end-to-end finance processes, with 50% on-site and 50% homeworking.

Qualifications

• Minimum 3 years in performance management.
• Strong Excel skills required.
• Detail-oriented, process-driven, adaptable, reliable and collaborative.
• Experience with budgeting, allocation, expense tracking and forecasting is a plus.
• Experience in banking environment is a plus.

Responsabilités

• Provide day-to-day support to IT Production teams, assisting with budget forecasts and financial reporting.
• Monitor, manage and document evolution of all cost categories (Resource Costs, Non-Resource Costs and Subco).
• Oversee life-cycle of contracts, from initiation to completion.
• Work with Tribe Leads, Contract Managers, Procurement and other key stakeholders.
• Use tools to initiate new requests, oversee current spend, and manage follow-ups.
• Track and manage the finance process end-to-end.

Connaissances

Dutch

French

English

Detail-oriented

Analytical skills

Communication skills

Team spirit

Autonomy

Problem-solver

Risk awareness

Organisational sensitivity

Budget management

Forecasting

Excel

SAP

BNPP tools

Formation

Bachelor's or Master's degree in economics

Outils

Excel

SAP

BNPP tools

Description du poste

Mission Overview:

This is a consultancy mission at the client site, representing Keystone Solutions. As a Keystone Solutions consultant, you will be hired to work on client projects, bringing your expertise and values to every engagement.

Responsibilities:

• Provide day-to-day support to IT Production teams, assisting with the management of their budget forecasts and financial reporting.
• Monitor, manage and document the evolution of all cost categories (Resource Costs, Non-Resource Costs and Subco).
• Oversee life-cycle of contracts, from initiation to completion.
• Work closely with key stakeholders such as Tribe Leads, Contract Managers, Procurement and other relevant parties.
• Employ various tools to initiate new requests, oversee status of current spend, manage follow-up actions.
• Track and manage the finance process end-to-end, ensuring all steps are completed effectively.

Language Requirements:

• Fluency in Dutch or French and English is required.

Education:

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

Telework:

• Expectation: 50% on site and 50% homeworking.

Required Experience / Knowledge:

• At least 3 years' relevant experience in performance management.

Technical Experience:

• Mandatory: Experienced in supporting management of departmental budgets, from allocation to expense tracking and future forecast.
• Strong Excel skills is a must.
• Detail-oriented, process-driven, adaptable, reliable and collaborative.
• Preferable: Experience of BNPP tools and financial processes is an asset.
• SAP Experience.

Business Experience:

• Preferable: Experience in banking environment.

Soft Skills:

• Accuracy
• Strong analytical skills
• Communication skills
• Team spirit
• Risk awareness
• Organisational sensitivity
• Autonomy
• Problem-solver

Why Keystone Solutions?

• Consultancy Nature: You will work on-site as a consultant, representing Keystone Solutions and delivering value to our clients.
• Dynamic Projects: Experience a diversity of challenges across various client environments, broadening your expertise.
• Turbo-Charged Learning: Benefit from professional development and broad learning experiences, accelerating your growth.
• Skyrocketing Ambition: Keystone Solutions is committed to your career progression within our consultancy framework.
• Values: Being a “K-Stone” means bringing our core values to every engagement, ensuring excellence and integrity.