Business Controller

le contenu du travail

Job Description

About the role

We are looking for a proactive and strategic Business Controller to join our Finance team and support the financial and operational success of our internal business units. In this role, you will act as a trusted financial partner to key stakeholders, providing insights that drive informed decision-making. You will play a pivotal role in budgeting, forecasting, financial analysis, and reporting to ensure our company operates efficiently and strategically.

Key Responsibilities

Financial business partnering

• Act as a financial advisor to our internal business units (Consulting Services and our 2 software tools Binocs & Axon) and our Shared Services team, supporting them with data-driven insights and strategic decision-making.
• Analyze financial performance, conduct variance and trend analyses, and provide actionable recommendations to optimize financial results and operational efficiency.
• Collaborate with department leaders to align financial objectives with business strategy and drive continuous improvement.
  
  

Budgeting, forecasting & reporting

• Play a key role in the budgeting and forecasting cycles, ensuring accurate projections and scenario planning.
• Develop and maintain KPI reporting dashboards to track financial and operational performance.
• Provide financial reports and insights that enable leadership to take timely, informed actions.
  
  

Data integrity & process improvement

• Ensure the accuracy, consistency, and reliability of financial and operational data for reporting and decision-making.
• Identify opportunities to streamline financial processes and implement best practices to enhance efficiency.
• Support ERP and financial system improvements to increase automation and reporting capabilities.
  
  

Collaboration & stakeholder management

• Work closely with your colleagues in the Finance Team and business unit leaders to ensure alignment on financial objectives and execution of business plans.
• Provide guidance on financial controls, risk management, and compliance to ensure sound financial governance.
  
  

Job requirements

About You

Qualifications and skills:

• Education
• A master’s degree in Finance, Business Administration, Economics, or a related field.
• Experience:
• Proven experience of a minimum of 3y to 7y in a similar financial or business partner role, preferably in controlling or controlling activities such as audit and M&A
• Technical skills:
• Strong analytical skills with the ability to interpret complex data.
• Proficiency in ERP systems like NetSuite and tools like Anaplan are a plus.
• Soft Skills:
• Excellent communication and stakeholder management skills.
• A proactive mindset with a focus on continuous improvement.
• Other:
• High attention to detail and a commitment to accuracy.
• Ability to multitask and prioritize effectively in a dynamic environment.
• You like to work in a fast-paced environment; you have a growth mindset, a positive attitude, and an outstanding work ethic.
• You feel connected with and are ready to represent our company values: dig deep, own it, come together move fast and be kind!
• You show a willingness to work in a hybrid working model.
• You have a valid driver’s license or will obtain this in the next 6 months.
  

Why join us?

• An impactful role where you’ll be at the heart of strategic decision-making for our key business units.
• A collaborative environment: Work with talented professionals across various teams.
• Growth opportunities: Take part in projects that challenge and expand your skill set.
• Dynamic culture: Join a company that values innovation, teamwork, and continuous improvement.
• Enjoy a flexible working arrangement with a 50% office and 50% remote work structure.
• Convenient and accessible office locations in Aalst and Mechelen.
• Benefit from a comprehensive salary package, encompassing not only a competitive base but also a bonus, net allowance, premium company car, and comprehensive health and group insurance coverage.
  
  

About Us

At Bluecrux, we transform supply chains into smart, efficient value chains through a blend of expert consulting and cutting-edge technology. We collaborate closely with industry leaders like Johnson & Johnson, GSK, Bridgestone, AkzoNobel, Beiersdorf, Oatly, and many more – creating partnerships that drive meaningful impact. With a global presence in Europe, the US and APAC, we’re committed to shaping the future of value chains, one success story at a time.