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- Assess, track, and communicate monthly performance of Business Area (BA) and select P&L/products against annual targets.
- Develop and maintain dashboards featuring financial and operational KPIs tailored to your area of focus, covering yearly, monthly, and quarterly results.
- Recommend corrective measures as needed to align with annual objectives, particularly through cost-saving initiatives.
- Support periodic project evaluations for major initiatives within your scope, assisting P&L Heads and Product Managers.
- Collaborate effectively with the Head of Finance BA to integrate with Project Control activities across Legal Entities.
- Master's degree in accounting, Business Administration, Audit and Control, Economics management sciences
- 6 to 8 years' experience
- You speak English and French/Dutch
- Attractive salary of up to 80k based on your profile and experience
- Range of social benefits including:
- Company car
- Group insurance
- Hospitalization insurance
- Net expenses
- Laptop
- Additional vacation days
- Internet access,...
- Join a global, dynamic organization and expand your skills through diverse professional development opportunities.
- Take on exciting challenges, and benefit from regular internal training to progress your career.
Business Controller - Ganshoren, België - James Woodman
Beschrijving
Then you might be the person we are looking for.Join an international company with more than 150 years of experience in its field that is looking for new ways to expand.Located in the North of Brussels, this company is looking for its new Business Controller for performance analysis of the BA and its departments. Description de la fonction Business Controller - Your tasks: