Strategic Business Controller | FP&A, ERP & BI

Pensaert & Partners BV

Evergem

Sur place

EUR 65 000 - 95 000

Plein temps

Il y a 8 jours

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Résumé du poste

Pensaert & Partners BV in Evergem, Belgium, is seeking a Business Controller to own financial planning across multiple Belgian sites and business units. You will partner with operations and management to translate operational goals into robust financial insights, supporting improved profitability and efficiency through reporting and ERP optimization.

Your responsibilities include budgeting, forecasting, variance analysis, and building dashboards in Power BI and Excel to inform strategic

Qualifications

Experience with budget and forecasting across multiple sites/business units.
Strong analytical mindset with ability to translate data into insights for management.
Proven collaboration with operations and finance to drive profitability.

Responsabilités

Oversee the full budgeting process and forecasting for Belgian sites and business units.
Monitor budget vs actuals and proactively analyze variances.
Act as financial sparring partner for operations and management.
Translate operational processes into financial analyses and reports.
Contribute to ERP system implementation and optimization.
Develop dashboards and reports in Power BI and Excel.
Provide reliable management information to support strategic decisions.