About the role

  • You will be responsible for the analytical management of non-operational entities based in Belgium (HQ CEMEA and HQ Group).
  • You will collect, prepare, and analyze financial information (actuals, budget, forecast, etc.) to enable accurate and relevant monthly, quarterly, and annual monitoring.
  • You will consolidate and challenge departmental budgets into the overall CEMEA HQ and Group HQ budget.
  • You will be responsible for the calculation and review of the HQ Group’s management fees, as well as communication with all group entities.
  • You prepare timely financial analyses and support the development and implementation of financial IT tools (SAP, Tagetik, Power BI,...).
  • You enter budget data reporting into SAP and Tagetik (consolidation tool).
  • You will provide ad-hoc support to the Head of Finance Western countries on specific financial projects.
  • You will actively support the Head of Finance Western countries, the CEMEA Controlling Director, and the VP Finance CEMEA in preparing reports and conducting analyses.
  • You will support the implementation of strategic projects within the Finance department.

Requirements

  • You hold a bachelor’s or master’s degree and have at least 5 years of relevant experience, ideally gained within a global or multinational company.
  • You have general computer skills, proficiency in MS Office, and SAP knowledge is a plus.
  • You demonstrate strong organizational and analytical abilities.
  • You possess excellent written and verbal communication skills, as well as strong interpersonal skills.
  • You are comfortable working independently and autonomously.
  • You easily build connections with stakeholders.
  • You are solution oriented.
  • You are fluent in French and English.

Benefits

  • Health insurance
  • Flexible working hours
  • Professional development opportunities

Job title

Financial Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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