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Business Controller

Business Controller

Robert HalfEvere, Brussels Region, Belgium
13 dagen geleden
Functieomschrijving

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 mission 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 !

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    Controller • Evere, Brussels Region, Belgium