Senior Business Controller: Budgeting & Analysis Lead

Rhox; Brussel; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

Rhox is seeking a Senior Business Controller to oversee budgets, forecasts and financial reporting across multiple departments. You will use SAP and cost allocation structures to explain financial performance and support management decisions with clear, actionable analysis.

The role requires at least five years in business controlling, a master’s degree in economics/finance/management, and strong Excel/BI skills.

Qualifikationen

• Minimum five years in business controlling with budgeting, forecasting, reporting and variance analysis.
• Experience in large organisations and ability to interact with senior management.
• Masters degree in economics, finance or management required.
• SAP experience for financial monitoring and reporting is essential.
• Strong command of cost allocation structures: cost/profit centres, internal orders, WBS.

Aufgaben

• Prepare annual budgets and periodic forecasts.
• Analyse actual performance vs budgets and forecasts.
• Challenge budget assumptions and funding requests.
• Identify root causes of deviations and explain results to management.
• Collaborate with senior managers on financial needs and impacts.

Kenntnisse

Budgeting

Forecasting

Financial reporting

Variance analysis

Cost allocation structures

Analytical thinking

Problem solving

Independence

French or Dutch (C1)

Ausbildung

Master's degree in economics/finance/management

Tools

SAP

SAP S/4HANA

Excel (VLOOKUP, Pivot Tables)

Microsoft Office

Jobbeschreibung

Rhox is seeking a Senior Business Controller to oversee budgets, forecasts and financial reporting across multiple departments. You will use SAP and cost allocation structures to explain financial performance and support management decisions with clear, actionable analysis.

The role requires at least five years in business controlling, a master’s degree in economics/finance/management, and strong Excel/BI skills.