Business Controller in Brussels - FMCG sector
Michael Page
- Brussel
- Vast
- Voltijds
- Management of the full and global P&L of the BU, cash flow statement, balance sheet (turnover, margin, stocks, …)
- Definition and preparation of financial and operational KPI's to support the different departments
- Preparation and management of Budget & Forecast. Analysis and challenges of the different BU / Product / Region numbers
- Preparation of monthly business reviews and reporting to the management
- Participation in different transverse projects (improvement of reporting tools, process development, internal control development, …)
- Master's degree in finance / economics - Or equivalent
- At least 2/3 years in a similar financial field (eg. Controlling and/or External audit)
- Fluent in Dutch and English - French is a strong added value
- Experience and knowledge in Power BI, Excel and the Office Suite
- You are analytical and solution oriented
- You have excellent communication skill
- You are proactive and are not afraid to go out of your comfort zone. You will be able to have direct contact with every departments allowing you to have a great understanding of the whole business
- A flexible and "human centered" environment
- A competitive salary package: company car, insurances, extra holidays
- The possibility to work autonomously and in collaboration with internal / external stakeholders