Strategic Financial Controller - Cost & KPI Insights

Jobtailor; Genk; Sur place; EUR 52 000 - 68 000; Plein temps

Résumé du poste

Jobtailor is seeking a Financial Controller in Genk, Belgium, to join the finance team. You will analyze budget variances, challenge budget holders, and identify cost-saving opportunities while supporting monthly closings and KPI reporting.

The role requires a finance degree and strong Excel skills, with SAP and Power BI as valuable assets. Fluent Dutch and English, along with sharp analytical thinking and teamwork, are essential.

Qualifications

• Higher education degree in a financial field.
• Experience as a controller or in audit is preferred.
• Advanced knowledge of Excel; SAP and Power BI are strong assets.
• Critical and proactive mindset; ability to challenge the status quo.
• Strong communication skills and the ability to persuade.
• Fluent in Dutch and English.
• Strong analytical skills with attention to detail.
• Team player contributing to a constructive team atmosphere.

Responsabilités

• Analyze budget variances and challenge or advise budget holders.
• Identify opportunities to optimize costs and implement improvements.
• Contribute to the monthly closing process focusing on production costs and SG&A.
• Report monthly group results and KPIs.
• Ensure all processes comply with J-SOX and internal control frameworks.
• Translate complex financial data into clear insights for non-financial stakeholders.

Connaissances

Analytical skills

Communication skills

Team player

Critical thinking

Formation

Higher education degree in finance

Outils

Excel

SAP

Power BI

Description du poste

Jobtailor is seeking a Financial Controller in Genk, Belgium, to join the finance team. You will analyze budget variances, challenge budget holders, and identify cost-saving opportunities while supporting monthly closings and KPI reporting.

The role requires a finance degree and strong Excel skills, with SAP and Power BI as valuable assets. Fluent Dutch and English, along with sharp analytical thinking and teamwork, are essential.