Freelance Business Controller

Jobat; Belgique; Sur place; EUR 50 000 - 80 000; Plein temps

Résumé du poste

Jobat is seeking a Freelance Business Controller to support an international fashion client in Europe during the annual budgeting cycle. You will help with month-end and year-end closings, variances analysis, and financial modeling.

You will partner with commercial and operational teams, challenge assumptions, and contribute to business cases while driving improvements in controlling processes and reporting.»

Responsabilités

• Support month-end and year-end closing, including reconciliations and consolidation.
• Analyse revenue, margins, stocks and performance variances versus budget and previous years.
• Support the preparation of annual budgets, forecasts and financial models.
• Prepare management and Board reporting, presentations and ad hoc financial analyses.
• Support cash flow forecasting and financial planning.
• Act as a business partner to commercial and operational teams.
• Challenge assumptions and contribute to business cases and investment decisions.
• Improve and automate controlling processes, reporting and financial tools.

Description du poste

Our client is an international fashion and apparel company with a strong presence across European markets. The Finance team is looking for additional support due to a temporary increase in workload and the upcoming annual budgeting cycle.

Jobomschrijving

As a Freelance Business Controller your responsibilities are:

• Support month-end and year-end closing, including reconciliations and consolidation;
• Analyse revenue, margins, stocks and performance variances versus budget and previous years;
• Support the preparation of annual budgets, forecasts and financial models;
• Prepare management and Board reporting, presentations and ad hoc financial analyses;
• Support cash flow forecasting and financial planning;
• Act as a business partner to commercial and operational teams;
• Challenge assumptions and contribute to business cases and investment decisions;
• Improve and automate controlling processes, reporting and financial tools;