Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
About the role
- Business Controller managing cost performance for Nestlé Waters in Belgium. Collaborating with Finance & Control team to drive cost analysis, forecasting, and process simplification.
Responsibilities
- Monitor fixed & variable COGS, trade spend expenses, distribution costs, MOGES, marketing and overheads; deliver monthly variance analysis and clear actions
- Lead dynamic forecasting on owned cost lines; ensure accurate outlooks and timely updates
- Spot inconsistencies in actuals (e.g., transfer pricing issues, abnormal variances) and drive corrective actions with stakeholders
- Monitor statutory P&L for 2 legal entities and ensure adequate costing methodology execution
- Simplify processes and analytics; build clear, pragmatic ways of working
- Collaborate with key stakeholders (including but not limited to factory controlling, supply chain, and sales controlling) to ensure alignment and impact
Requirements
- 3–5 years of experience in finance & control (costing, factory controlling, overheads or cogs exposure is a plus)
- Advanced excel and sap skills; PowerPoint intermediate; PowerBI (report-builder) can be a plus
- Problem solver with a builder mindset; simplifies complexity and proposes efficiency actions without excessive guidance
- Strong analytical skills and clear communication; turns analysis into “so what” and recommendations
- Collaborative and assertive; able to challenge constructively across functions
- Fluent in English; other languages are a plus
Benefits
- Competitive compensation with annual bonus
- Access to corporate training and development programs
- Career opportunities in Belgium and internationally
- Excellent working environment with strong team orientation and brand pride
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Medizincontroller overseeing medical coding and controlling processes at GFO Kliniken Bonn. Collaborating with medical and administrative teams to ensure revenue integrity and compliance with regulations.
Controller role supporting Finance & HR Controlling at a leading digital agency in Germany. Collaborate closely with Finance and HR teams to enhance financial processes and reports.
Support financial control and reporting for the production site in Berlin. Collaborate with departments on operational and economic developments in controlling.
Senior Controller responsible for financial operations of private market funds at a consultancy in Zürich. Involves reporting, audits, and stakeholder communication in a hybrid work environment.
Controller managing KPI and Power BI reporting for DATAGROUP's companies in a collaborative culture. Driving financial insights and supporting business planning processes across multiple entities.
Junior Controller supporting SAP S/4HANA implementation at DATAGROUP. Gain insights into business processes while collaborating with diverse teams.
Controller focusing on Reporting and BI at Vollmann Group, a prominent automotive industry group. Responsibilities include report creation and BI tool management.
Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
Junior Controller supporting economic management and financial planning for INN - tegrativ gGmbH. Involves business partnering, KPIs monitoring, and cost analysis.