Controller Belgium H/F/X

Beschrijving van de functie

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.

Jouw profiel

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.

Taalvaardigheden

• Frans (troef)

  • Begrijpen : Vaardig - (C1)
  • Schrijven : Vaardig - (C1)
  • Lezen : Vaardig - (C1)
  • Spreken : Vaardig - (C1)

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