Financial Controller Consultant

Keystone Solutions; Brussel; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Consultancy Model

Diverse Projects

Professional Growth

On-site Client Work

Job summary

Keystone Solutions is seeking a Financial Controller to join the client’s Marketing & Communications department on a consultancy basis. The role involves managing MarCom budgets on-site at the client, ensuring timely approvals and accurate financial reporting.

The ideal candidate has 2+ years in performance management, strong Excel skills, and experience with SAP/SharePoint. This position offers hybrid on-site and remote work in Belgium.

Qualifications

• Bachelor's or Master's degree in Finance, Business, Economics, or equivalent experience.
• Minimum 2 years' relevant experience in performance management.
• Highly skilled in MS Office, especially Excel.
• Knowledge of SAP and SharePoint is a plus.

Responsibilities

• Support the operational management of the MarCom budget, including follow-up of budget requests and timely processing throughout approval and purchasing processes.
• Perform quality controls on budget requests, Purchase Orders, and related financial data.
• Assist budget owners and colleagues in the creation and follow-up of Purchase Orders using internal budget tools.
• Monitor budget consumption to ensure accurate and efficient use of available budgets.
• Contribute to year-end activities, including budget follow-up, forecasting updates, and consumption monitoring.
• Respond to operational budget-related questions from internal stakeholders.
• Improve budget reporting and contribute to the development of automated financial reporting solutions.
• Identify data inconsistencies and propose practical improvements to increase efficiency and reporting quality.

Skills

Budgeting

Forecasting

Financial Analysis

Excel

SAP

SharePoint

Communication

Dutch-French

Education

Bachelor's or Master's in Finance

Tools

SAP

SharePoint

Job description

Mission Overview

The consultancy mission is for a Financial Controller to join the client’s Marketing & Communications department, representing Keystone Solutions. As a Keystone Solutions consultant, you will work on-site at the client, delivering expertise and value through our consultancy model.

Responsibilities

• Support the operational management of the MarCom budget, including follow-up of budget requests and timely processing throughout approval and purchasing processes.
• Perform quality controls on budget requests, Purchase Orders, and related financial data.
• Assist budget owners and colleagues in the creation and follow-up of Purchase Orders using internal budget tools.
• Monitor budget consumption to ensure accurate and efficient use of available budgets.
• Contribute to year-end activities, including budget follow-up, forecasting updates, and consumption monitoring.
• Respond to operational budget-related questions from internal stakeholders.
• Improve budget reporting and contribute to the development of automated financial reporting solutions.
• Identify data inconsistencies and propose practical improvements to increase efficiency and reporting quality.

Language Requirements

• Fluent in Dutch with good knowledge of French, or fluent in French with good knowledge of Dutch.
• Good knowledge of English.

Education

• Bachelor's or Master's degree in Finance, Business, Economics, or equivalent experience.

Technical Experience

• Minimum 2 years' relevant experience in performance management.
• Highly skilled in MS Office, especially Excel.
• Relevant experience in financial management, accounting, and budget monitoring.
• Knowledge of SAP and SharePoint is a plus.

Business Experience

• Experience in budgeting and forecasting.

Soft Skills

• Hands-on profile able to quickly become operational and provide support during crucial budget periods.
• Analytical skills, operational rigor, and a strong service-oriented mindset.
• Affinity with financial administration, budget monitoring, and reporting.
• Comfortable working with figures.
• Accurate, organized, and detail-oriented.
• Proactive and capable of managing several priorities simultaneously.
• Enjoys helping colleagues and providing practical support.

Telework

• 50% on site & 50% homeworking expected.

Keystone Solutions Advantages

• Consultancy Nature: You will be part of Keystone Solutions, working on-site as a consultant and bringing our expertise to client projects.
• Dynamic Projects: Experience a variety of challenges across different client environments, broadening your professional horizons.
• Turbo-Charged Learning: Benefit from continuous professional development and learning opportunities within diverse settings.
• Skyrocketing Ambition: Keystone Solutions is committed to your career growth, offering a framework for advancement and achievement.
• Values: As a K-Stone, you bring our core values to every engagement, ensuring excellence and integrity in all missions.

If you are ready to tackle technical and strategic challenges in a dynamic consultancy environment,