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水平: Director
工作类型: Full-time
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工作内容
About Our ClientOur client is an international company based in Zaventem and is looking for a Freelance Management Controller who can start in mid-August or early September.
The Controlling department is responsible for monitoring short and long-term financial data in close collaboration with the management controllers for the various departments.
Description
As a Management Controller you will report to the Senior Controller and assist in performing the following tasks:
- analyzing performance to optimize its management.
- maintain close contact with the various stakeholders.
- managing the budgeting and forecasting process: preparing schedules, coordinating stakeholders, centralizing, processing and supplementing budget data
- follow-up of plans and periodic financial reports
- participate in the cost allocation process
- drawing up annual reporting
- performing analyses
- improving reporting, control and planning processes.
- You have a Master in a financial-economic direction or similar through experience;
- You have at least 5 years of experience in a similar position;
- You have a thorough knowledge of financial reporting methods and of accounting and analytical concepts.
- You already have experience with SAP (FI/CO);
- You are also an advanced user of Excel and you master the financial planning tools (SAP BPC) for which you can (in time) act as a central point of contact for other users;
- You have experience with the manipulation of large amounts of data that you systematically verify for consistency and accuracy; You also have experience in dealing with complex systems;
- Your strong sense of organization allows you to follow up on multiple files and tasks at the same time;
- You act as a convincing and trusting discussion partner;
- You master Dutch, have a very good knowledge of French and a good knowledge of English.
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最后期限: 10-01-2026
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