Financial Controller Consultant

Keystone Solutions; Brussel Hoofdstad; Hybride; EUR 60 000 - 90 000; Plein temps

Résumé du poste

Keystone Solutions is seeking a performance management professional for a client-site consultancy role in Belgium. The position requires strong budget management, Excel expertise, and collaboration with procurement, contract managers, and tribe leads.

The role involves 50% on-site work and 50% homeworking, with 3+ years of relevant experience and fluency in Dutch, French, and English. A degree in economics or related field is required.

Qualifications

• Bachelor's or Master's degree in economics or a related field.
• 3+ years' experience in performance management or similar.
• Strong Excel skills and budget management experience.
• Experience with SAP and BNPP tools is a plus.
• Excellent analytical, communication and teamwork abilities.

Responsabilités

• Provide day-to-day support to IT Production teams with budget forecasts and financial reporting.
• Monitor, manage and document evolution of cost categories: Resource Costs, Non-Resource Costs, Subco.
• Oversee contract lifecycle from initiation to completion.
• Collaborate with Tribe Leads, Contract Managers, Procurement and others.
• Use tools to initiate requests, track spend, and follow up on actions.
• Manage end-to-end finance processes to ensure all steps are completed.

Connaissances

Budget management

Excel proficiency

Analytical thinking

Communication

Team collaboration

Autonomy

Risk awareness

Formation

Bachelor's or Master's degree in economics or related field

Outils

SAP

BNPP tools

Forecasting 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.