Controlling Manager (m/f/x) - Liège

작업 내용

For our client, we are looking for a Controlling Manager (m/f/x)for a permanent contract in Liege.

Our client is an international biotech group located in Liege.

In your role, your responsabilities are:

MISSION

• To perform reliable and timely financial analyses, which are useful for managing the company in a view to optimize the group’s results
• To be responsible for financial planning and management accounting for the group and its subsidiaries
• Strong support to CFO & operational management
• To provide reliable and useful outputs to business units as high-level business partner

MAIN SCOPE

• Manage and oversee the daily operations for the controlling department
• Supervise and coach the Financial Controller
• Implication during monthly closure: ensure accuracy of monthly statements of all the companies in the group and reliable analytical accounting
• Prepare and present financial analysis depicting the performance of the divisions/projects/customers of the group
• Participate to pricing decisions for complex projects/services
• Be the key user for SAP projects related to controlling
• Ensure quality control over financial transactions and reporting
• Audit internal procedures related to financial cycles and propose improvements
• Review and reports J-Sox internal controls list required by shareholder
• Responsible for the design of the budget and 3 years plan from A to Z for the group
• Prepare for monthly rolling forecast updates, by working closely with the business stakeholders
• Advising operational managers and assisting them in setting up management tools by analyzing observed deviations, implementing corrective actions, forecasting methods, and selecting performance indicators
• Special ad-hoc projects (Pricing reviews, SAP implementations…)
• Support to the Accounting Manager on key topics (IFRS, grants…)
• Business partnering across all services (Production, R&D, Sales, Management…)
  
  

For this role, your qualifications are:

• Master’s degree in finance or business
• More than 5 years financial experience in international settings
• Pharmaceutical or life science experience preferred
• Deep experience with SAP ERP preferred (Controlling module, but also MM, FI, SD, PS)
• Excel advanced knowledge
• Proficiency in English
  
  

Interested ? Apply Today!

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https://www.roberthalf.be/fr/legal-information/declaration-de-confidentialite