For our client, part of a global group and based in Diegem, we are looking for a Financial Controller(m//f).
In this role you will assist the Finance Director and you will work closely together with the Management and the Accounting Department.
Your main responsibilities:
Collect and consolidate the general expenses
Perform Variance, Gap and Product Mix Analysis
Propose appropriate actions when necessary
Monitor costs (administrative, commercial)
Follow up on stock and fixed assets
Produce KPI’s and dashboards
Manage Performance Analysis (sales, profitability)
Propose improvements on tools and indicators
Analyze the price evolution
Participate in group reporting (Finance, Purchasing, Ecological)
Participate in the process of internal control and compliance
You have:
A degree in Finance
A first experience as Financial Controller
An analytical mindset with a strong interest in the business
A mature personality and able to work autonomously
A strong knowledge of Excel
You ar fluent in French and English, with operational knowledge of Dutch
Aline Dufour
