Requirements: English
Company: Robert Half
Region: Evere , Brussels
Robert Half Talent Solutions is currently looking for a Business Controller (m/f/x) for a permanent position based in the Brussels region (northeast).
Our client is a fast growing company active in the sustainability sector.
As Business Controller (m/f/x) you will work within a team of 5 people and report directly to the finance manager. You will be responsible for:
- Lead the forecasting and budgeting process, ensuring accuracy in planning, follow-up, consolidation, and reporting ;
- Monthly P&L analysis: provide financial insights and recommendations through variance analysis, KPI reporting, and performance monitoring ;
- Analyze revenues, OPEX, and CAPEX to identify trends and areas for cost optimization ;
- Support strategic projects by conducting financial feasibility studies and advising on business cases ;
- Cost modeling sustaining Green Dot fees calculation ;
- Ensure compliance with financial policies, regulations, and best practices, continuously improving reporting processes ;
- Conduct in-depth financial analysis and ad hoc reporting to support decision-making ;
- Build strong relationships with internal stakeholders, aligning finance with business objectives ;
- Taking part in ISO 9001 internal audit : Improving internal management process.
The required profile for the Business Controller (m/f/x) position:
- Master degree in Economics/Finance or Economics-related;
- Minimum 3 years of experience in audit, controlling and/or business analysis ;
- You are fluent in French and have a strong knowledge of Dutch;
- You have a strong knowledge of Excel, knowledge of ERPx (Unit4) and Power BI is a plus ;
- You have very good communication and analytical skills;
- You are a proactive, rigorous and a true problem-solver;
- You are able to work independently and in a team context.
What our client offers:
- A family sphere with a lot of collaboration between departments;
- A flat hierarchy and managers who are available for others;
- A company with a green missions and values;
- A competitive salary with benefits (company car or mobility budget, net allowances, meal vouchers, group insurance, health insurance, mobile phone, laptop) and homeworking policy.
Interested in this position of Business Controller (m/f/x) ? Apply today !