レベル: Entry level

ジョブタイプ: Full-time

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仕事内容

Robert Half Talent Solutions is currently looking for a Controlling Assistantfor a permanent position based in Wallon Brabant.

Our client is a fast growing company active in the FMCG sector.

Reporting

As Controlling Assistantyou will be responsible for:
  • Active participation in the control and analysis of the BU’s accounting data. Alert, anticipate, detect problems in the income statement. Set up resolution solutions (IT/Finance/Operational);
  • Applies the rules and methods of cost and management accounting;
  • Performs Closing Operations and Top-Downs in SAP;
  • In charge of drawing up monthly dashboards for the BU;
  • Analyze and comments on the turnover by customer and its evolution;
  • Follow-up:
    • Promotional investments with the sales and marketing teams;
    • Operating costs with department heads;
    • Donations and samples.
Forecast
  • Active participation in the elaboration of the BU Forecasts: JP, LE, and Budget. Extraction, feeding and formatting of the data necessary for the construction of the Forecasts;
  • Feedback of information into the group and zone tools.
Other
  • Takes part in the realization of various studies of profitability of projects;
  • Support on the development of methods, processes and tools for BU controlling (off-bill management in SAP, SMT implementation, etc.);
  • Represents the BU’s Finance department in various projects impacting the BU.
The Required Profile For The Controlling Assistant Position
  • Graduate with a Bachelor in Accounting or Master in Finance;
  • A first experience in a company in the financial field (management control, accounting);
  • Fluent in English;
  • Good understanding of Microsoft software and especially very thorough;
  • knowledge of MS Excel and SAP.
Interested in this position ofControlling Assistantat a young and dynamic company? Apply today.

Robert Half BVprocesses the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at
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締切: 27-12-2025

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