- Financial Controlling: Support accounting, oversee the operation of control accounts and reconcile balance sheet accounts; Build a strong relationship with all entities of the region;
- Ensure timeliness and accuracy of monthly closing and forecast; Budget/ Forecasting. Preparation of monthly forecast; Build up the German & Eastern Europe budget; Master and check the budgeted expenses; Propose action plans;
- Annual Reports: Support the preparation of the statutory annual reports in accordance with local GAAP;
- AdHoc Reports and Analysis: Preparation of specific reports and analysis for local Management and HQ;
- Finance IT Systems: Lead or participate to any Financial system project
- Management Accounts: Responsibility for the timely preparation and interpretation of the subsidiaries' monthly and quarterly reporting
- Reporting & Communication: Regularly report on all issues to the Finance Director. Be proactive and alert about any problems or material variance to budget or forecast;
- Business Follow up: Support the Finance director in the follow-up of business and performance on the basis of the objectives defined for the region;
- Rules and procedures application: Support the Finance Director that all group rules and procedures are respected within the region on all functional domains (finance, sales, aftersales services, administration...);
- Suppliers: Review and approve suppliers invoices for correct booking and payment;
- Sales and Service Contract. Monitoring of the timeliness and completeness of invoicing of sales orders and service contracts;
- Professional Services: Monitoring of invoicing, delivery and revenue recognition of the services sold in the region.
- Master degree in Accounting or Finance.
- 3-5 years' experience in controlling, preferably in a listed company
- Fluent in English and French – Flemish would be a plus
- Capacity to organize and implement efficient accounting, financial reporting and procurement functions.
- Knowledge of IFRS.
- Excellent analytical skills and solution oriented thinking.
- Ability to support the development and implementation of internal financial controls, policies and procedures improving company performance
- Understanding of cross-functional processes and operations.
- Strong (internal) customer service orientation.
- Ability to present information in a clear and synthetic way.
- Both proactive and professional in his/her approach and be able to demonstrate strong intellectual ability.
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Finance Controller - Brussels, België - Lectra
Beschrijving
Lectra Benelux NV
Finance Controller
We invite you to embark on a journey. A technological journey towards the evolution of our society and our industries, powered by Industry 4.0 and supported by Lectra. Software, equipment, data and services... At Lectra, as a major player in the fashion, automotive and furniture markets, we contribute to the Industry 4.0 revolution with boldness and passion by providing best-in-class technologies. But it doesn't stop there. By enabling industrial intelligence solutions, we facilitate the digital transformation of our customers. And we're always on the lookout for new tech-enthusiasts to join the team With more than 50 years of experience and a presence in over 100 countries around the world, we are 2,500 employees united by passion and driven by innovation. A unique journey awaits you at Lectra, are you ready to craft the future of technology together?
For more information, please visit
POSITION SUMMARY
Based in Belgium (Gent and Brussels), this position will be responsible for the review, analysis and financial reporting of the region Northern Europe with a special focus on the Belgian entities. The controller will deliver advisory on financial topics including profit improvement, cost control and process improvements. He/she will be the interface between the Northern Europe entities and the regional management for all Financial topics.
DUTIES AND RESPONSIBILITIES
Financial Operations Management:
Operations Support and Business Follow-up:
IDEAL PROFILE:
