Operations Finance Controller — Insights & Performance

Vivid Resourcing; Oost-Vlaanderen; Sur place; EUR 60 000 - 85 000; Plein temps

Avantages offerts par ce poste

Company car and fuel card

Meal vouchers

Pension plan

Hospitalisation insurance

Flexible working environment

Professional development

Résumé du poste

Vivid Resourcing is recruiting a Business Controller for an international industrial services group in Verrebroek, Belgium. You will link finance with operations, turning data into actionable insights that improve profitability, efficiency, and performance.

You will own budgeting, forecasting, and month-end activities at project level, develop Power BI dashboards, and partner with project managers and operations teams to drive better decisions.

Qualifications

• Bachelor’s or Master’s degree in Finance, Economics, Business, or related field.
• 3–5 years of experience in controlling, audit, or analytical finance.
• Experience working with operational teams or projects.
• Strong analytical mindset and ability to translate numbers into actions.
• Excellent Excel skills; ERP experience (Navision a plus).
• Power BI or reporting tools experience valued.
• Fluent in Dutch and English; French a plus.

Responsabilités

• Analyse business performance through revenue, margins, WIP, costs, forecasts, and KPIs.
• Act as a trusted finance partner for project managers, operational leaders, and management teams.
• Support budgeting, forecasting, and performance reviews.
• Develop reporting tools and dashboards using Power BI.
• Investigate deviations and identify improvement opportunities.
• Support month-end and year-end closing at project level.
• Improve reporting processes and financial workflows.

Connaissances

Analytical mindset

Communication skills

Excel proficiency

Formation

Bachelor’s or Master’s degree in Finance, Economics, Business, or related field

Outils

Navision ERP

Power BI

Excel

Description du poste

Vivid Resourcing is recruiting a Business Controller for an international industrial services group in Verrebroek, Belgium. You will link finance with operations, turning data into actionable insights that improve profitability, efficiency, and performance.

You will own budgeting, forecasting, and month-end activities at project level, develop Power BI dashboards, and partner with project managers and operations teams to drive better decisions.