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Financial & business controller

Contrôleur de gestion
Publiée le Publiée il y a 19 h
Description de l'offre

Cartamundi – Global Leader in Play Solutions

Think playing cards, board games, collectibles, and trading card games. That’s Cartamundi. Our mission? “Live Different, Play Different” for everyone. With nearly 3,000 employees worldwide, we work every day to bring that ambition to life.

Headquartered in Belgium, our family-owned company operates a global network of design centers, sales offices, and production facilities—from the US and Brazil to Europe and Japan.

Cartamundi’s brand portfolio includes heritage names like Bicycle®, Bee®, Copag®, Shuffle®, and many locally beloved brands. We’re also the trusted partner of leading toy and entertainment companies for manufacturing and distribution solutions.

Our printing presses have been running since 1765. We combine that rich tradition with innovation in digital and hybrid play experiences to stay relevant—today and tomorrow.

We pursue a strategy of sustainable and profitable growth, aiming to keep both our planet and our company in top shape for generations to come.

Learn more at www.cartamundi.com Follow us on LinkedIn: Cartamundi LinkedIn

Financial & Business Controller

Your Role

This position reports to the Group Reporting & Consolidation Manager, with an additional dotted reporting line to the VP Finance Entertainment Europe & APAC.

Your responsibilities include:

1. Supporting both the HQ Finance Consolidation & Reporting Team (~50%) and the Entertainment Division Finance Team (~50%)
2. Contributing to the monthly consolidation of financial data from approximately 50 entities across the Cartamundi Group, including:
3. Support local finance managers during monthly financial reporting
4. Reviewing local entities’ financial reports (sales, intercompany positions, P&L, balance sheet, cash flow)
5. Detailed margin and inventory analysis for Entertainment entities
6. Executing consolidation entries in CCH Tagetik (intercompany eliminations, tax adjustments)
7. Reviewing consolidated income statements, balance sheets and cash flow statement
8. Reviewing channel reporting (profitability analysis by sales channel)
9. Analyzing and reporting key variances vs. prior year, budget, and rolling forecast
10. Planning, budgeting & forecasting:
11. Supporting consolidation team with data collection, technical consolidation, trend analysis, and reporting for annual budgets, quarterly forecasts, and long-term financial plans (3–5 years)
12. Delivering timely, accurate, and insightful management reports and analyses; assisting in preparing presentations for senior management (ExCo, Global Entertainment Council)
13. Preparing internal and external financial statements (e.g., year-end closing and external audits)
14. Contributing to ad hoc projects (e.g., Balanced Scorecard, sustainability reporting under CSRD)

Your Profile

15. Passion for working with data and numbers, strong analytical mindset, and attention to detail
16. Excellent communication skills and ability to build a professional internal network in an international context; capable of working independently
17. High integrity and strong work ethic
18. Master’s degree in Finance (or Bachelor’s with equivalent experience)
19. Preferably a few years of experience in either Audit or Financial Advisory (ideally in a Big 4 environment), consolidation or controlling (preferably in an international setting)
20. Basic knowledge of BE GAAP reporting requirements
21. Experience with SAP and/or a consolidation tool and/or Power BI is a plus
22. Proficient in Excel, including pivot tables and basic data analysis functions
23. Problem-solving mindset and drive for efficiency
24. Excellent command of English; Dutch is a plus

What We Offer

A challenging and varied role with autonomy, in a dynamic company and close-knit team. You’ll work in a pleasant atmosphere with opportunities for personal development. Compensation is aligned with your experience and the responsibilities of the role.

Interested?

Ready for a new challenge? Visit www.cartamundi.com/nl/careers and apply online

Contact

Cartamundi Job Team – Attn. Nathalie Oeyen
jobs@cartamundi.com
Visbeekstraat 22, 2300 Turnhout
+32 14 63 66 69

Apply now on CV Warehouse

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