Financial Controller - Brussels


Location:

Brussels

Date posted:

August 9, 2019

Contract type:

Permanent

Reference:

06500-0010982360

Specialization:

Accounting & finance


Description

Robert Half is currently looking for a Financial Controller for a permanent position based in Brussels.

Robert Half Finance & Accounting is currently looking for a Financial Controller for a permanent position based in Brussels. Our client is a fast growing company active in the healthcare sector.

As Financial Controller you will be responsible for:



  • Reporting & provides control, coordination and management of data flow for strategic planning, management reporting, budgeting, forecasting, and support of ad-hoc analysis to meet operational requirements;

  • Reporting & Analysis

    • Analyzes monthly P&L and Revenue results to identify key growth drivers and trends;

    • Consolidate monthly Risks & Opportunities to be submitted to management and ensure it is accurately reflected in the forecast;

    • Provide analysis to Finance Manager & Director on the monthly forecast and during the budget process;

    • Support Leadership team's preparation for business reviews, including providing all financial slides as well as supporting commentary;



  • Monthly Forecast/Annual Budget Submission : Revenue & Costs/Expenses

    • Leads the monthly management forecast process for the divisions Integrated Engagement Services (BE + NL) & R&D Services (BE) of the company;

    • Presents budget and forecast analysis and presentations for senior management;

    • Ensure monthly forecast and annual budget submissions are completed accurately and on time;

    • Recommends and implements system solutions for the budget and forecast processes.



  • Revenue Forecast & Pipeline follow-up

    • Feed Backlog & Revenue forecast for the division Integrated Engagement Services (BE + NL) based on the monthly New Business forecast, within a BI Tool;

    • Overall responsibility for the bi-weekly revenue roadmap and working with sales director and Commercial teams to ensure accuracy of Revenue in-hands and pipeline.



  • Other

    • Customer Pricing / Proposal review & Business Partnering to Sales Team;

    • Researches and reports on ad hoc information requests;

    • Supports and maintains an ongoing process of system and procedure reevaluation.




The required profile for the position:



  • Master's degree in Finance/Accounting and a first experience in Audit (1 to 2 years) with a strong willingness to enter the business;

  • Fluent in English + Dutch/French knowledge is an advantage;

  • Advanced Excel knowledge is required. SAP and/or Hyperion (Essbase) experience is plus;

  • Attention to detail to ensure completeness and accuracy of reporting, together with helicopter view capability;

  • Commitment to meet reporting deadlines;

  • Proactive, excellent communication and presentation skills;

  • Ability to work under pressure and in a very fast changing environment.

Interested in this position ? Apply today.

By applying to this position, you acknowledge that you have read and accept the following terms:


https://www.roberthalf.be/en/legal-information/privacy-statement



Brussels

Avenue Louise 235 - 10th floor
1050 Brussels
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