Strategic Financial & Business Controller (Hybrid)

WorxInvest; Antwerpen; Hybride; EUR 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Mobility budget

Group insurance

Meal vouchers

Flex Income Plan

Company car

Résumé du poste

WorxInvest, Antwerp-based, seeks a Financial & Business Controller to oversee the financial performance, planning, reporting and control for investing and financial services activities. You will partner with business leaders to deliver management information and forward-looking analyses.

In this hybrid role you will coordinate budgets, drive forecasting, manage KPIs and support investment decisions, with close collaboration to senior management and the Finance Manager.

Qualifications

• Master's degree in Finance or related field with at least 3 years of relevant experience in financial or business controlling, audit, or investment analysis.
• Strong analytical capabilities and thorough understanding of financial statements and performance management.
• Advanced Excel skills; SAP or ERP experience is a plus.

Responsabilités

• Oversee financial performance and management reporting for WorxInvest’s activities.
• Coordinate annual budgets and rolling forecasts; inform long-term financial plans.
• Define and monitor financial and operational KPIs with clear insights for management.
• Prepare and challenge business cases, financial models and scenario analyses.
• Coordinate closings and contribute to statutory and consolidated reporting.
• Take ownership of regulatory reporting to FSMA and NBB; LP reporting for Horizon funds.
• Monitor cash flow and liquidity; support financing analyses and stakeholder discussions.

Connaissances

Analytical skills

Advanced Excel

IFRS reporting

Stakeholder communication

Formation

Master's degree in Finance

Outils

SAP

Description du poste

WorxInvest, Antwerp-based, seeks a Financial & Business Controller to oversee the financial performance, planning, reporting and control for investing and financial services activities. You will partner with business leaders to deliver management information and forward-looking analyses.

In this hybrid role you will coordinate budgets, drive forecasting, manage KPIs and support investment decisions, with close collaboration to senior management and the Finance Manager.