Location:
Ghent, Belgium
Job Type:
Full-time
About the Role
Are you a finance professional with a passion for accuracy and process improvement? We are looking for a
Budget Planning Officer
to take charge of our EDC Resource Plan. In this role, you will be the driving force behind our budget cycle, ensuring that our financial targets are met through meticulous tracking, reporting, and control. You will act as an advocate for cost transparency and help standardize financial processes across our European development bases.
Key Responsibilities
* Budget Management:
Manage the entire EDC budget cycle, including expenses, investments, and workforce requirements.
* Reporting & Analysis:
Track and report results versus budget, ensuring total accuracy and adherence to targets.
* Process Optimization:
Enhance and standardize budget planning and reporting processes across Europe.
* Strategic Support:
Improve cost planning and monitoring as a pillar of effective project management.
* Advocacy:
Promote cost responsibility and financial transparency throughout the organization.
Your Profile
* Master's degree in Business Administration, Finance, Economics, or Commercial Engineering.
* Prior experience in a similar budget or financial control role.
* Advanced
Excel
user. Knowledge of SAP and Power BI is a significant plus.
* Analytical, detail-oriented, and a critical thinker who seeks process improvements.
* Fluent in
English
and a team player comfortable in a multicultural environment.
Offer
For this position, we offer an attractive salary with the following benefits:
* Group & hospitalisation insurance
* Ambulatory care insurance option, including dental care
* 8 euros meal voucher per working day
* Reimbursement km or company car
* Monthly allowance (80 euros net per month)
* A 13th month
* Training
This job is also open for freelancers