Financial Controller responsible for financial oversight of non-operational entities in Belgium. Collecting and analyzing financial data, implementing financial IT tools, and supporting strategic projects.
Responsibilities
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.
Controller leading accounting principles and practices at Lexington Medical Center. Responsible for timely financial reporting and compliance with regulations across the organization.
Payments Controller at Datacom managing accounts payable processes in Auckland, New Zealand. Ensuring timely payment processing and driving continuous improvements in finance operations.
Vice President leading global accounting operations and financial shared services for a multinational company. Ensuring compliance and operational excellence across financial operations.
Project Controller managing diverse projects for HII’s Mission Technologies division. Supporting program management with planning, analysis, and performance reporting in a collaborative team environment.
Inventory Controller at FUCHS managing accurate inventory processes in Johannesburg. Overseeing warehouse operations and ensuring timely delivery of finished goods to customers.
Manage Configuration Data in GKN - Fokker PLM Solution as an Aerospace Engineer. Collaborate on Aircraft Design & Development Life Cycle, ensuring compliance and efficiency.
Lead Finance Manager managing financial oversight and settlements team for energy sector initiatives in the UK. Responsible for accounting policies and process improvements within Finance operations.
IT - Controller supporting IT - budgeting and controlling for a renowned international financial service group. Collaborating closely with IT, management, and business units in a hybrid work environment.
Financial Controller at Mantel managing all accounting and corporate financial functions for carbon capture technology startup. Engaging with COO to shape financial strategy and controls.
Assistant Controller within the nonprofit sector managing financial operations and compliance. Leading daily accounting functions and financial closing processes with regulatory adherence.