Challenge?
* Reporting monthly financial results and analyzing variances against budget, forecasts, and historical trends.
* Responsibility for annual budgets, long-term plans, and the periodic follow-up of the assigned departments.
* Measuring and analyzing the performance of various functions and departments, providing guidance through key performance indicators.
* Supporting and representing finance in projects:
1. Improving and automating reporting processes
2. Conducting financial analyses and controls in the context of acquisitions, divestments, and operational investment projects.
3. Providing financial support to the CEO, CFO, and other departments in their operational activities and projects.
4. Preparing in-depth analyses of specific activities and/or departments.
Profile?
* You hold a Master’s degree in Finance/Economics/Business Engineering, … An MBA or additional qualification is a plus. In addition to your degree, we are aiming for 3 to 5 years of relevant experience (audit, transaction services, financial planning…).
* You are proactive, goal-oriented, efficient, and not afraid of tight deadlines.
* Strong communication and presentation skills; ability to simplify complex financials for non-finance stakeholders
* Team player who enjoys collaborating across functions and contributing to continuous improvement
* Experience in a growing SaaS environment is a strong plus.
* Your personality is marked by a curious and analytical mindset, yet you are also pragmatic and business-minded with a hands-on attitude.
* High proficiency with ERP, and Office solutions.
* You’re comfortable with speaking English. Dutch & French are a plus
Offer:
* A fascinating and challenging role within a young, highly innovative, and dynamic team and company.
* Lot of learning opportunities as we are constantly pushing ourselves to improve our processes and enhance our business partnering support with in depth business analysis
* At Corilus, we believe in rewarding our employees for their commitment. You can count on an attractive salary package aligned with your experience and responsibilities, complemented by a wide range of extra-legal benefits including a company car + fuel card, hospitalization insurance, group insurance, and an additional ambulatory care insurance, …
* A solid and extensive training plan complemented by our Corilus Employee College, ensuring continuous improvement of your knowledge.