As a key member of the CTO Office, you will support financial planning, monitoring, and reporting activities across the Technology Department (TD). Your responsibilities include:
* Preparing the annual TD budget and business plan
* Monitoring Budget vs. EAC (actuals and forecasts) and projecting year-end landing
* Redistributing budget across TD based on priorities
* Handling budget reconciliation with Finance
* Processing non-labor invoices
* Updating actuals and forecasts for non-project, non-labor items in the Access database
* Managing project actuals using Planview (via EPMO extracts)
* Producing reports on actuals and forecasts for both project and non-project activities
* TD reporting on Actuals, ETC, EAC vs. Budget for Cash Out and P&L
Your Profile
* Bachelor’s degree in Procurement, Legal, Finance or similar
* Minimum 2 years’ experience in budget management, controlling, or dashboarding
* Fluent in French and/or Dutch, with good knowledge of the second national language and English
* Strong command of MS Office, especially Excel, Access, and PowerPoint
* Clear communicator, team player, yet able to work independently
* Analytical mindset and attention to detail
What We Offer
* A role within a 100% Belgian, human-sized, and independent mutual insurance group
* A warm, positive, and collaborative work culture highly valued by employees
* Accessible and people-oriented management
* Hybrid work (up to 3 days remote per week), flexible hours, and at least 31 days of annual leave
* Beautiful offices in the heart of Brussels
* A permanent contract with attractive benefits:
* Meal vouchers & eco vouchers
* Cafeteria plan
* Group & hospitalisation insurance
* Telework allowance
* Discounts on insurance products
* Profit-sharing and attractive bonuses as recognition for your contribution
* Continuous training and strong internal mobility opportunities to support your career growth