Strategic Business Controller | Hybrid + Mobility Budget

Apleona Belgium; Zaventem; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Company car or mobility budget

13th month

Hybrid working arrangements

Résumé du poste

Apleona Belgium is seeking a Business Controller to join the Finance team and drive performance management across the business. You will provide analysis, budgeting, reporting, and decision-support to help operations and management.

You'll monitor costs, revenues, margins, and key indicators, partner with operational teams and stakeholders, and contribute to month-end and ad hoc financial analysis. Fluency in English, Dutch and French is required in this international role.

Qualifications

• Bachelor's or Master's degree in finance, accounting, economics, business, or related field.
• Experience in business controlling, financial analysis, management reporting, or a similar finance role.

Responsabilités

• Prepare and analyse financial reports, KPIs, forecasts, and budget follow-up
• Support budgeting and forecasting with finance and operational stakeholders
• Monitor revenues, costs, margins and variances, flag risks and opportunities to management
• Provide financial insight and business support to operational teams
• Contribute to month-end, periodic, and ad hoc financial analysis
• Drive financial planning, cost control and performance improvement initiatives
• Ensure clarity and reliability of financial reporting
• Support business cases, commercial reviews, and management presentations
• Coordinate with stakeholders to collect, validate, and interpret financial and operational data

Connaissances

Analytical mindset

Structured problem-solving

Excel skills

Financial analysis

Verbal & written communication

Cross-functional collaboration

Formation

Bachelor's or Master's degree in finance/accounting/economics/business

Outils

ERP systems

BI tools

Reporting systems

Description du poste

Apleona Belgium is seeking a Business Controller to join the Finance team and drive performance management across the business. You will provide analysis, budgeting, reporting, and decision-support to help operations and management.

You'll monitor costs, revenues, margins, and key indicators, partner with operational teams and stakeholders, and contribute to month-end and ad hoc financial analysis. Fluency in English, Dutch and French is required in this international role.