工作类型: Voltijds
工作内容
Role:Controller
Compelling package
Location: Leuven or Mechelen - Hybrid way of working
Start Date: ASAP
What’s in it for you?
You’ll get to join our CFO in a relatively greenfield environment where you’ll help to set up and improve how we do business at VaultSpeed.
Whilst there are already processes in place, we want to reach higher levels; we’d like to automate in a more elaborate way.
Once you’re up to speed, you’ll be given a lot of autonomy, Filip will be there to support you but you’ll have the ability to drive improvements yourself.
You can expect an open, transparent and respectful environment at VaultSpeed.
A deeper dive into the details
Monthly close:
- Reporting & analysis
- Accounting close (BE, Lithuania, US), including some consolidation entries
- Variance analysis (actual vs budget or forecast)
- Communicate about results with budget owners
- Prepare monthly reporting packs
Planning processes:
- Support budget & forecast preparation -> Excel model update + intake budget input from budget owners
- Prepare budget presentation
- Follow-up on OKR’s and individual targets
Business as usual:
- Accounting processes
- Intercompany invoicing in line with transfer pricing
- Review of sales contracting + external invoicing
- Lease: Fleet management
- Credit & collections:
- For new contract: motivate sales persons to collect new deals
- For renewals: send dunning letters
- Legal: Contract management
- Finance business partner for budget owners
- FX rate updates
- Finance review of new contracts
- Check some purchase invoices
Structural set-up:
- Report development & distribution: Excel & PowerBI
- Data quality control & improvement
- Structure & automate administrative processes where possible
About you:
You’ll ideally have around 3 years experience in a similar role- You’ll have a degree in Economics
- You’ll have experience with PowerBI
- You’ll be fluent in English and NL
- You are detail orientated
- You’re able to work autonomously
About VaultSpeed:
With last years €3.6 Million Series A funding, we’re on a serious growth path to bring best of breed data warehouse automation solutions to the global market, are you ready to come on board?
If so, get in touch for an informal discussion in one of the following ways:
Send me a connection request on Linked In
- Send me an Inmail
- email me on jo.wilkinson@vaultspeed.com
- If you have a reasonably up to date CV, simply hit the Apply button.
最后期限: 31-12-2025
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