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- Provide business analysis to Operations Managers
- Cost controlling and profitability analysis
- Develop, implement and analyze KPI's and dashboards to provide monthly reportings to the Board
- Guide the budget process for each division in your BELUX scope
- Prepare forecasts, variance analysis, and 5-year plans
- Assist internal audit in implementing and following-up best practices
- Assist with CAPEX evaluation on specific engineering projects
- Assist with product pricing strategies
- Fluent in Dutch with excellent French (or the opposite) : able to act as Business partner in both national languages
- Master's Degree in Business Engineering, Finance, or similar studies
- At least 4 years of experience in a similar position (Business Controller, Finance Business Partner, FP&A, etc)
- A first experience with Navision is an asset (non-mandatory)
- Excellent communication skills : curious, easy to connect with internal clients at multiple decision levels, true "business partner" mentality
- Good command of Excel and PowerBI apps
- A permanent contract for an attractive international employer with brand new green offices
- A highly competitive salary with varied benefits package (company car, net allowances, lunch vouchers, bonus, insurances, etc)
- A flexible attitude from the employer : work hours, homeworking, good work/life balance, etc.
Business Controller - Brussels, België - Michael Page
Beschrijving
As Business Controller, you report directly to the Finance Manager and act as Finance Business Partner for the BELUX scope :
The ideal candidate :
Our client offers :