Financial Controller - Brussels


Location:

Brussels

Date posted:

September 13, 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 Arnaud Fraiteur 15-23 - 2nd floor
1050 Brussels
be
Administratief medewerker opslag en logistiek
Antwerp
Temporary
November 13, 2019
ICT Coördinator
Antwerp
Permanent
November 13, 2019
Junior Accountant - regio Gent
Ghent
Temporary to permanent
November 12, 2019
Cost Analyst - Production - Centre of Antwerp
Antwerp
Permanent
November 12, 2019
Planningscoördinator - St-Agatha-Berchem - glijdende uren
Flemish Brabant
Temporary to permanent
November 12, 2019
Comptable (M/F) - Groupe hôtelier de renommée mondiale
Luxembourg
Permanent
November 12, 2019
Comptable fiduciaire - Bruxelles
Brussels
Temporary
November 12, 2019
Administratief Medewerker Kwaliteit - regio Diksmuide
Diksmuide
Temporary to permanent
November 12, 2019
credit controller / AR accountant - Gent
Ghent
Temporary to permanent
November 12, 2019
Logistiek planner - project 3 maanden - Hemiksem
Aartselaar
Temporary
November 12, 2019
Junior hulpboekhouder - Gent
Ghent
Temporary to permanent
November 12, 2019
Senior Business Advisor Diegem
Diegem
Permanent
November 12, 2019
Medewerker boekhouding - regio Gent
Ghent
Temporary to permanent
November 12, 2019
Credit Collector | Dynamische onderneming | Regio Hasselt
Hasselt
Temporary to permanent
November 12, 2019
Lawyer in Corporate & M&A - Diegem
Brussels
Permanent
November 12, 2019
See more jobs >