Junior Business Controller: P&L, Forecasting & Improvement

Jobtailor; Brussel; Sur place; EUR 40 000 - 56 000; Plein temps

Résumé du poste

Jobtailor is seeking an entry-level to 3-year experience financial controller in Belgium to assist with monthly P&L analysis, variance analysis, and forecasting. You will support the month-end close, monitor investments, and translate financial insights into clear messages, while proposing process improvements within financial controlling.

The role emphasizes collaboration across teams, with exposure to ERP, BI, and database systems, and requires strong communication and analytical thinking.

Qualifications

• Master in Engineering or Finance
• Entry-level to 3 years of experience
• Basic knowledge or strong interest in ERP, BI, and database systems
• English, French and Dutch are a plus

Responsabilités

• Assist in analyzing results for the monthly P&L and performing variance analysis
• Support the month-end close process
• Assist in developing short-term and mid-term forecasts
• Support the monitoring of the investment process for projects
• Help translate financial analysis into clear messages
• Propose process improvements within financial controlling

Formation

Master in Engineering

Master in Finance

Outils

ERP

BI

Database systems

Description du poste

Jobtailor is seeking an entry-level to 3-year experience financial controller in Belgium to assist with monthly P&L analysis, variance analysis, and forecasting. You will support the month-end close, monitor investments, and translate financial insights into clear messages, while proposing process improvements within financial controlling.

The role emphasizes collaboration across teams, with exposure to ERP, BI, and database systems, and requires strong communication and analytical thinking.