Robert Half Talent Solutions is currently looking for a Controller Belgium (m/f/x) for a permanent position based in Brussels. Our client is an international company leader in its field and active in the FMCG sector. As Controller Belgium (m/f/x), you will support the Belgian commercial organization in achieving financial goals and driving business performance. You will report to the Controlling Manager and be a member of the Benelux Controlling team of 5 people. You will grow in an exciting job and will contribute to the development of the business, by ensuring the following missions: Strategic Management Reporting Reporting: Deliver and present comprehensive financial reports and analyses on key metrics such as SKUs, brands, and customer performance. Closing: Follow period closing procedures as stated by accounting. Validate and confirm results within key areas and make necessary accruals and periodicities. Forecast and Budget (short/medium/long term) Coordination: Coordinate in accordance with given timetables, formal requirements, and guidelines Analysis: implement, analyze and forecast/budget results versus relevant comparators Support: Ensure quality financial perspective and support the business team during the processes with various analyses and recommendations Commitment: Secure commitment from budget/forecast owners within the Business Unit. Support Business Products / Customers/ Channels: Provide financial analysis on new product/customer introductions or delisting decisions Ad-Hoc Analysis: Support on ad-hoc financial analysis relating to the Business portfolio, price negotiations, discount optimization, etc… Performance management Performance Optimization: Oversee performance management initiatives to enhance sales, discounts, COGS, marketing, and indirect costs. Efficiency Tools: Optimize tools and processes. The required profile for the Controller Belgium (m/f/x) position: Master in Finance ; A first experience in a controlling position ; You have an excellent knowledge of French and English and a good knowledge of Dutch ; Excellent knowledge of MS Office/Excel ; Team player with strong communication skills with a high degree of personal initiative, precise, sense of responsibility, autonomy and commitment. What our client offers: An international company with a family atmosphere ; An entrepreneurial environment that encourages development, autonomy and initiatives ; The oppor... MS Office Suite, Financial goals, Business unit, Highly responsible, Business, Price negotiations, Scheduling, Budget, Finance, Forecasting, Introduction, Financial reporting, Comparators, Coordination, Rebates, Ensuring Quality, Financial Audit, Accounting, New Product, Closing Procedures, Coordination, Accruals, Optimization, Key Metrics, COGS, Enhance Sales, Reporting, MS Excel, Analysis, Marketing, Driving business, Financial analysis, Budget Forecasting Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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