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Commercial Controller

Responsibilities:

Reporting to the Commercial Finance Manager, you will have following responsibilities:

-        Support the Finance Manager in monitoring and analyzing the performance;

-        Partnering with the local BUD in providing value adding and forward-looking financial analyses on the business;

-        Will be the key local coordinator in the planning and forecasting processes specifically for Hospital care division.

-        Monthly close activities for Hospital Care;

-        Monthly and periodic performance analysis and KPI tracking plus specific reporting such as Pmix reporting & expenses tracking for the HC division;

-        Monthly tracking and follow up of the HC volume discounts;

-        Coordination and management of local planning and forecasting processes in full alignment with the Finance Manager and regional requirements;

-        Provide the local management with key required periodic reporting package;

-        Support the Finance Manager in expenses tracking and forecasting as  expert in HC;

-        Support the Finance Manager in implementation of expenses policies (grants, T&E, …);

 

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.