Controller Belgium H/F/X
Référence 5660601 | Créé le 25 novembre 2025
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As Controller Belgium (m/f/x), you will support the Belgian commercial organization in achieving financial goals and driving business performance. You will report to the Controlling Manager and be a member of the Benelux Controlling team of 5 people. You will grow in an exciting job and will contribute to the development of the business, by ensuring the following missions: Strategic Management Reporting Reporting: Deliver and present comprehensive financial reports and analyses on key metrics such as SKUs, brands, and customer performance. Closing: Follow period closing procedures as stated by accounting. Validate and confirm results within key areas and make necessary accruals and periodicities. Forecast and Budget (short/medium/long term) Coordination: Coordinate in accordance with given timetables, formal requirements, and guidelines Analysis: implement, analyze and forecast/budget results versus relevant comparators Support: Ensure quality financial perspective and support the business team during the processes with various analyses and recommendations Commitment: Secure commitment from budget/forecast owners within the Business Unit. Support Business Products / Customers/ Channels: Provide financial analysis on new product/customer introductions or delisting decisions Ad-Hoc Analysis: Support on ad-hoc financial analysis relating to the Business portfolio, price negotiations, discount optimization, etc. Performance management Performance Optimization: Oversee performance management initiatives to enhance sales, discounts, COGS, marketing, and indirect costs. Efficiency Tools: Optimize tools and processes.
- Temps de travail : Temps plein
- Type de contrat : Durée indéterminée
- Famille de métiers : Immobilier, assurances, finance et droit / Gestion financière
Description de la fonction
Robert Half Talent Solutions is currently looking for a Controller Belgium (m/f/x) for a permanent position based in Brussels.
Our client is an international company leader in its field and active in the FMCG sector.
As Controller Belgium (m/f/x), you will support the Belgian commercial organization in achieving financial goals and driving business performance. You will report to the Controlling Manager and be a member of the Benelux Controlling team of 5 people. You will grow in an exciting job and will contribute to the development of the business, by ensuring the following missions: Strategic Management Reporting Reporting: Deliver and present comprehensive financial reports and analyses on key metrics such as SKUs, brands, and customer performance. Closing: Follow period closing procedures as stated by accounting. Validate and confirm results within key areas and make necessary accruals and periodicities. Forecast and Budget (short/medium/long term) Coordination: Coordinate in accordance with given timetables, formal requirements, and guidelines Analysis: implement, analyze and forecast/budget results versus relevant comparators Support: Ensure quality financial perspective and support the business team during the processes with various analyses and recommendations Commitment: Secure commitment from budget/forecast owners within the Business Unit. Support Business Products / Customers/ Channels: Provide financial analysis on new product/customer introductions or delisting decisions Ad-Hoc Analysis: Support on ad-hoc financial analysis relating to the Business portfolio, price negotiations, discount optimization, etc. Performance management Performance Optimization: Oversee performance management initiatives to enhance sales, discounts, COGS, marketing, and indirect costs. Efficiency Tools: Optimize tools and processes.
Profil
The required profile for the Controller Belgium (m/f/x) position: Master in Finance ; A first experience in a controlling position ; You have an excellent knowledge of French and English and a good knowledge of Dutch ; Excellent knowledge of MS Office/Excel ; Team player with strong communication skills with a high degree of personal initiative, precise, sense of responsibility, autonomy and commitment.Compétences linguistiques
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Français (atout)
- Comprendre : Expérimenté - (C1)
- Écrire : Expérimenté - (C1)
- Lire : Expérimenté - (C1)
- Parler : Expérimenté - (C1)
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Attention, un employeur ne peut pas vous demander de lui communiquer des données sensibles. En savoir plus.
Si vous avez une remarque sur cette offre, n'hésitez pas à nous la communiquer via ce formulaire de contact.
Comment postuler ?
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Nom de l'employeur
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ROBERT HALF
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Personne de contact
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Belgium Stepstone
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Mode de présentation
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postuler via le site Web
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Website
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Site de l’employeur |