Requirements: English
Company: Captains Of Finance
Region: Brussels , Brussels
For our client in Brussels an international group active in Belgium, Europe, and the US with a turnover of approximately EUR 5 billion we are looking for a strategic professional who will report directly to top management (ExCo & Board).
Responsibilities
- Group-level role with strong reporting lines to senior stakeholders
- Responsibility for the entire budgeting and planning process
- Preparation and follow-up of KPI and financial reporting
- Data collection, processing, and analysis
- Monitoring deviations and explaining variances
- No active business partnering or challenger role, but requires critical insight
- Active contribution to process optimization within controlling
Qualifications
- Masters degree in Business Economics / Business Engineering or equivalent
- Minimum of 4 to 5 years in controlling or financial reporting
- Solid understanding of budgeting and forecasting logic, as well as consolidation
- Quick grasp of complex group structures and dynamics
- English (must), Dutch and/or French
- Analytical, flexible, comfortable with change, and critically minded
Tools & Systems
- Excel: Very strong proficiency required
- Planning Tool: EPM Oracle (experience is a plus, not a must)
- Accounting Tool: Oracle Fusion or equivalent knowledge
Additional Information
- Permanent contract
- Competitive gross salary with extra-legal benefits
- On-site presence required at least 2 days per week