Remote-Eligible Finance Controller | FP&A & OPEX Insights

Biocodex Benelux; Belgique; Hybride; EUR 60 000 - 80 000; Plein temps

Avantages offerts par ce poste

Flexible working-from-home options

Meal vouchers

Hospitalization and group insurance

Annual bonus

Training and internal mobility

Résumé du poste

Biocodex Benelux is seeking a Finance FP&A professional to support month-end close, budgeting, and forecasting. You will analyze OPEX, prepare monthly results in OneStream, and partner with Sales, Marketing, and Supply Chain to drive cost efficiency.

The role emphasizes strong analytical skills, ownership, and cross-functional collaboration, with a flexible work arrangement in Forest (Brussels) and a competitive benefits package.

Qualifications

• Master’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 1–3 years of relevant FP&A/controlling experience.
• Strong knowledge of financial closing, budgeting, forecasting, and OPEX management.
• Fluent in Dutch and French; English is an asset.

Responsabilités

• Support month-end and year-end closing with OPEX analysis.
• Prepare and report monthly financial results in OneStream.
• Deliver qualitative and quantitative variance analysis vs. prior year, budget, and forecast.
• Support the annual budgeting process, 3-year plan, and rolling forecasts, with ownership of OPEX inputs.
• Perform validations on purchase orders and invoices (accounting codes, cost allocation).
• Ensure correct cost allocation and consistency with financial reporting.

Connaissances

Strong Excel skills

OneStream experience

ERP systems familiarity

Demand planning

Dutch & French

English language optional

Formation

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

Outils

OneStream

ERP systems

Description du poste

Biocodex Benelux is seeking a Finance FP&A professional to support month-end close, budgeting, and forecasting. You will analyze OPEX, prepare monthly results in OneStream, and partner with Sales, Marketing, and Supply Chain to drive cost efficiency.

The role emphasizes strong analytical skills, ownership, and cross-functional collaboration, with a flexible work arrangement in Forest (Brussels) and a competitive benefits package.