Financial Controller Retail & Used Cars

☞ Toyota Belgium NV

Ver: 140

Día de actualización: 16-11-2025

Ubicación: Zaventem Flemish Brabant

Categoría: Finanzas / Banco / Acciones

Industria:

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Contenido de trabajo

You act in collaboration with the Head of Controlling as the single point of contact for any topic relating to the forecasting, monitoring and reporting of the financial performance for Retail Activities and Used Cars Business Unit. You will also support by developing and maintaining a comprehensive set of dashboards to ensure transparency on the financial performance. You will also challenge the status-quo to identify new opportunities of growth and financial efficiency. In this role you will report directly to the Head of Controlling.

Your main tasks & responsabilities:

  • Reporting
  • Ensure monthly performance submission in the global reporting system in line with the Group closing instructions
  • Ensure monthly and weekly submissions of the Retail and Used Cars performance respectively to the Retail Head and Used Cars Head.
  • Ensure performance reported is accurate and reconciles with local ledgers
  • Provide analysis to the Head of Controlling, Head of Retail, Head of Used Cars on an ad-hoc basis
  • Forecasting
  • Support the Head of Controlling in leading and coordinating forecast exercises in collaboration with the Retail Heads and Used Cars Head, and submit it according to the group guidelines (weekly and quarterly)
  • Perform weekly and monthly analysis on variances between actual and latest forecast
  • Business support
  • Provide support and guidance to the Retail Head and Used Cars Head in all finance related matters and support them in achieving the financial objectives
  • Lead qualitative monthly business reviews with them to unlock business insights
  • Develop and maintain a set of dashboards to support them in managing their performance
  • Proactive approach to support them in terms of efficiency and cost-effective activities
  • Processes and Internal Control
  • You ensure compliance with the existing group accounting policies
  • You ensure compliance with the ICS (Internal Control Standards) for all Retail and Used Cars activities
  • You proactively identify and implement any remedies/improvements on procedures and internal controls to reinforce ICS compliance
  • You have a master degree in Finance and have at least 5 years of experience in a commercial setting.
  • You are social and driven.
  • You can deliver a good job within deadlines.
  • You have an eye for detail and have an analytical mind set.
  • You are solution-oriented and flexible.
  • You act and think proactively
  • You have a good knowledge of Office 365 applications (Excel, Power BI) and accounting software (SAP)
  • You have a sound understanding of general accounting procedures
  • You are fluent in French, English and Dutch
  • The opportunity to work for a strong automotive brand that is known for its hybrid technology.
  • A challenging job in a company that is part of a larger international organisation and a team of enthusiastic colleagues.
  • Working with a highly technological product in a stimulating and dynamic environment.
  • A permanent contract.
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Plazo: 31-12-2025

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