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Financial controller

Ottignies
Publiée le 10 août
Description de l'offre

Business-Focused Financial Oversight

* Ensure timely and accurate month-end closings across all retail operations and entities, including inventory reconciliation, sales reporting, and margin analysis.
* Partner with store managers and regional directors to provide insights into performance and profitability.



Financial Reporting

* Contribute to the preparation of monthly and quarterly financial statements, focusing on revenue, costs, and operational KPIs.
* Provide accurate financial analysis to support management decisions, budgeting, and forecasting processes.



Balance Sheet & P&L Control

* Review and challenge P&L and balance sheet accounts to ensure financial accuracy and compliance with internal policies and standards.
* Conduct regular reconciliation of key accounts, including stock, supplier payables, and customer receivables.



Retail Process Optimization

* Identify inefficiencies in current processes and implement improvements to optimize the financial closing calendar, reporting accuracy, and data flow from POS systems.



Internal Controls & Documentation

* Help design and document standardized financial procedures across stores and support functions.
* Ensure compliance with local GAAP and internal audit recommendations.



Cross-Functional Collaboration

* Act as a link between finance, operations, supply chain, and IT teams to enhance end-to-end visibility and performance.
* Participate in cross-departmental projects such as ERP upgrades or new store openings.



People Management

* Manage and coach a junior financial analyst (or accountant).
* Influence non-direct reports (e.g. store accountants, supply chain finance) and foster a strong financial culture across the business.

* Education: Degree in Finance, Accounting, or Business Administration. A professional qualification (CPA, ACCA, etc.) is an asset.
* Experience: Minimum 5 years in finance, audit, or controlling, ideally within a retail or consumer goods company.
* Languages: Fluent in English; good command of French and/or Dutch is preferred.
* Tools: Solid knowledge of Excel (pivot tables, lookups), experience with ERP systems (SAP, Microsoft Dynamics, or other), and data tools like Power BI.



Soft Skills & Mindset

* Analytical: Able to interpret data and communicate insights clearly.
* Business-Oriented: Understands the commercial realities of retail and seeks to create value.
* Hands-On & Autonomous: Not afraid to get involved in the day-to-day, while being able to step back and prioritize.
* Collaborative & Influential: Can manage cross-functional relationships and work with non-finance stakeholders.
* Flexible & Organized: Thrives in a dynamic environment with competing priorities.

* A permanent contract with a competitive salary package
* Extra-legal benefits and a flexible work environment (including partial home working)
* A collaborative, people-first culture with a flat hierarchy
* Real opportunities for growth and responsibility
* A role at the heart of financial decision-making in a growing company

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