Description

Prepare the annual budgets, monthly forecasts, controlling activities and reporting to management, boards and supervisory bodies
Work closely with the management in the monitoring of technical and financial aspects
Calculate the financial impact of all their decisions, in the short and long term, and issue recommendations, analyses and simulations
Propose and implement innovative projects that add value to the business units and the group
Advice the management on actions to be take in order to improve financial indicators (cash flow, Profit After Tax, operational profitability, etc.)
Keep up with and analyse all aspects of the business in which you are a financial partner that have an impact on its financial development
Develop with the Business Controller and/or the Financial Controller innovative projects to improve the financial performance and financial monitoring of the Group's business units
Assist management in the development of their business plan, translate it into financial terms and build their budget based on their objectives, the current year's estimate and historical data
Ensure, together with the Business Controller and the other Financial Business Partners, that all budgets are consistent
Participate in the financial training of non-financial colleagues by providing, together with your colleagues, the 'Finance for non-financials' training courses within the group

Responsibilities

You have a university degree with a financial orientation
You have 3 years of relevant experience in Audit, Controlling or Finance
You are fluent in French or Dutch, with a good knowledge of English
You have a flexible, analytical and critical mind and a customer and solution-oriented attitude. Your helicopter view allows you to set the right priorities
You like to think proactively about improvements and contribute to projects
You have excellent communication skills and you enjoys interacting with others
You are able to explain complex information in a simple, accessible and clear manner to a non-financial audience
Through your previous experience you have built a knowledge of Excel, knowledge of SAP FICO or SAP BPC in an asset