Hybrid Financial Controller Consultant - Budget and Reporting

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

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.