Strategic Financial Controller | Hybrid, Growth & Insight

Vivid Resourcing Ltd

Brussel Hoofdstad

Hybrid

EUR 66,000 - 79,000

Full time

2 hours ago
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Benefits offered by this job

Hybrid working
Company car or mobility package
International environment
Career development and progression

Job summary

Vivid Resourcing Ltd in Brussels is seeking a Financial Controller to drive budgeting, forecasting and financial reporting while turning data into strategic business insights. You will partner with management to analyse profitability, monitor KPIs and identify risks, supporting month-end and year-end closes.

You'll collaborate with operations worldwide and influence strategic decisions. This international role offers hybrid working, a mobility package or company car, strong development

Qualifications

  • Experience in financial or business controlling.
  • Strong analytical skills with a commercial mindset.
  • Confident communication of financial insights to non-finance stakeholders.
  • Proactive approach with ambition to develop further.
  • Strong Excel skills; ERP and BI experience are a plus.

Responsibilities

  • Take ownership of budgeting, forecasting and financial reporting.
  • Analyse financial performance, costs and profitability.
  • Monitor KPIs, identify risks and recommend improvements.
  • Support month-end and year-end closing.
  • Partner with operational teams to improve business performance.
  • Provide management with clear, actionable financial insights.

Skills

Budgeting
Forecasting
Financial reporting
KPI analysis
Stakeholder communication
Excel
ERP experience
BI experience

Tools

ERP systems
BI tools

Job description

Vivid Resourcing Ltd in Brussels is seeking a Financial Controller to drive budgeting, forecasting and financial reporting while turning data into strategic business insights. You will partner with management to analyse profitability, monitor KPIs and identify risks, supporting month-end and year-end closes.

You'll collaborate with operations worldwide and influence strategic decisions. This international role offers hybrid working, a mobility package or company car, strong development

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