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Financial Controller

Function:

Reporting directly to the Director of Finance Control, and collaborating with a Controller, he/she will be responsible for:

  • Support the preparation of a 3>1 plan, as well as strategic budgets and forecasts;
  • Follow up the cross charges and management allocation, together with the operational teams;
  • Prepare the calendarisation process;
  • Establish entity plans determining intercompany and corporate items for balance sheet & P&L accounts;
  • Prepare regular reports outlining major variances (i.e. profit & loss, overheads, working capital, selling field, samples, headcount,…) for the general management & Area Managers;
  • Give support and answer to all business requests;
  • Assist in the financial aspects of projects requiring IR developments, i.e. SAP, software answers & data warehouses;
  • Assist in various local projects, to represent to the finance department.

Profile:

  • University degree in applied economics;
  • Minimum 3-5 years of experience in business analysis, financial analysis or external audit BIG 4;
  • Fluent in English- very good knowledge of French and/or Dutch;
  • Strong finance background and excellent analytical skills;
  • Excellent business acumen;
  • Good communication skills, confidentiality, team orientation;
  • Good oral & written communication skills;
  • Analytical tools knowledge through education, training, experience;
  • High energy, self-starter;
  • Analytical ability, problem solving oriented;
  • Accuracy and attention to detail;
  • Computer literacy;
  • Independent & flexible working style.

Contact Us:

Are you interested and does your profile match with the one mentioned above? Please send your CV to finance@upsilonrecruitment.com with the reference and the job title. One of our consultants will contact you as soon as possible.