Project & Business Controller Position Summary
As a key member of the Finance team, you will play a pivotal role in supporting the company's growth by developing and implementing a solid analytical and project-based accounting and reporting system. This position offers a unique opportunity to strengthen the group's processes, contribute to the development of top-notch finance department, and be a part of a dynamic, international, and entrepreneurial environment driven by innovation and client satisfaction.
About the Role
The successful candidate will be responsible for the full FP&A cycle, including consolidated budgeting, re-forecasting, and management reporting. Additionally, they will oversee project controlling, following up on budgets and real costs per project, working closely with sales engineers and tracking the consolidated margin of the order book. The Project & Business Controller will also set up commercial and operational dashboards for EXCO and BOD and perform cash forecasting.
Key Responsibilities
- Develop and implement a comprehensive financial planning and analysis system
- Collaborate with sales engineers to track project budgets and costs
- Create and manage commercial and operational dashboards for executive committee and board of directors
- Perform cash forecasting and provide insights to drive business decisions
Requirements
- Minimum 5 years of work experience in finance, preferably as an analyst or controller in an international project-based production company
- Advanced knowledge of MS Office, SQL, and ERP tools such as ODOO
- University degree in business or engineering or equivalent by experience
- Excellent analytical and problem-solving skills
- Ability to travel occasionally between different locations
- Fluency in English and French, Dutch is a plus