Financial Controller

看过: 150

更新日: 26-11-2025

位置: Aalst East Flanders

类别: 会计/审计金融/银行/股票

行业: Information Technology Services Computer Software Financial Services

水平: Director

工作类型: Full-time

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工作内容

Job Purpose

Analytical review and challenge to the business on forecasts and plans submitted

Responsibilities

Preparation of management presentations for planning and reviews
Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Supports Business Units managers with data and reports.
Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
Meets reporting deadlines in accordance with Finance calendar
Prepares ad hoc reports and other analysis per request
Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
Works closely with EMEA FP&A team members in all ongoing activities.

Knowledge Skills And Experience

Degree in Finance / Accounting
2-3 years of experience in finance / FP&A role of international company
Good Microsoft Excel and PowerPoint knowledge
Knowledge of SAP/BW, SAP BPC and TM1 of advantage.
Fluent in Dutch and English
Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
Strong attention to detail and ability to work in a multi-tasking environment
Delivers process improvement solutions for dedicated activities by applying high level of understanding of FP&A practice, company policy and business knowledge.
Quick learner, proactive and thorough
Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Good communication and cooperation skills in international environment
Strong team success orientation

Cultural Competency Requirements

Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.

Join our team to connect the world with the power of technology!

Full time

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