Senior Business Controller - Financial Services

Jobat; Zaventem; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

Jobat is seeking a financial partner in Zaventem, Belgium to support strategic decisions and lead financial input in business cases and negotiations. The role requires expertise in budgeting, forecasting, and variance analysis while ensuring alignment with business strategy.

Collaboration with Accounting, Sales, and Operations is essential to enhance financial processes and data quality. A proactive approach to driving insights and accountability is expected in delivering accurate financial information.

Qualifikationen

• Experience in financial analysis and strategic decision-making.
• Ability to build and improve dashboards and reporting.
• Strong collaboration skills with cross-functional teams.

Aufgaben

• Act as a trusted financial partner to business teams.
• Support strategic decisions through financial analysis.
• Drive budgeting and forecasting processes.
• Ensure consistency and reliability of financial information.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Cost control

KPI tracking

Data quality improvement

Jobbeschreibung

Our client supports businesses with mobility management and operational solutions within the financial services sector. They focus on efficiency, flexibility, and strong client relationships. They also adapt quickly to evolving needs in their industry.

Jobomschrijving

• Act as a trusted financial partner to business and operational teams
• Support strategic decisions through financial analysis and scenario modelling
• Lead financial input for business cases, investments, pricing, and negotiations
• Drive budgeting, forecasting, and mid-term planning processes
• Deliver accurate variance analysis with clear insights on risks and opportunities
• Ensure cost control and alignment of resources with business strategy
• Define, track, and analyse KPIs linked to strategic objectives
• Build and improve dashboards and reporting for transparency and accountability
• Continuously enhance financial processes and data quality
• Collaborate with Accounting, Procurement, Sales, and Operations
• Ensure consistency and reliability of financial information
• Represent Finance in cross-functional projects and transformation initiatives