Business Controller

Responsabilities :

• Financial Management:

  • Develop and monitor budgets, forecasts, and long-term plans.

  • Analyze variances between actual results and forecasts, and propose corrective actions.

  • Produce regular and ad hoc financial reports for management and stakeholders.

  • Monitor key performance indicators (KPIs) and identify areas for improvement.

• Analysis and Reporting:

  • Conduct in-depth analyses of financial and operational data.

  • Identify trends, risks, and opportunities.

  • Prepare clear and concise presentations to communicate results and recommendations.

• Decision Support:

  • Provide financial and strategic support to various departments.

  • Participate in the evaluation of investment projects and profitability analysis.

  • Contribute to the improvement of management control processes and tools.

• Compliance and Internal Control:

  • Ensure compliance with accounting standards and internal procedures.

  • Participate in the implementation and improvement of internal control.

Required profile

• Master's degree in Finance, Management, Accounting, or equivalent.

• Minimum of 3 to 5 years of professional experience in a Management Controller position, ideally in the financial services sector.

• Excellent command of computer tools (advanced Excel, ERP, reporting tools).

• Strong analytical and problem-solving skills.

• Ability to communicate effectively and work in a team.

• Rigorous, organized, and sense of responsibility.

• Fluency in French and English (Dutch is an asset).

Brussels

As a Business Controller within our company, you will play a key role in driving financial and operational performance. You will be responsible for analysis, reporting, and providing strategic recommendations to support decision-making.

Financial Services

Full-time, permanent contract