Robert Half

Business Controller - Brussels

Robert Half
jeudi 4 octobre 2018
Date limite
mercredi 31 octobre 2018
Robert Half Belgium
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein

Robert Half is currently looking for a Business Controller for a permanent position based in the Brussels region.

Our client is a manufacturer of luxury goods.

As Business Controller you will be responsible for the following tasks:

  • Weekly reporting: Review of weekly commercial and industrial reporting.
  • Monthly financial reporting:

Preparation of cut-off postings (raw materials, WIP), inventory valuation for all reporting entities, monthly financial reporting;

Challenge and review monthly financial reporting;

Preparation on the monthly consolidated financial reporting;

Interpretation of the consolidated monthly financial statements + variance analysis vs. Budget / forecast;

Share & review cost center reporting with department managers;

  • Other monthly reporting: revenue, profitability, inventory, margin, CAPEX; prepare the monthly Reporting Book.
  • Budget:

Preparation of the HQ + budgets together with the department heads together with constructive challenging of these budgets;

Review and challenge budgets;

Consolidate the budget to generate consolidated P&L, balance sheet & cashflow statement;

Upload/enter the budget/reforecast into the reporting system (BI or SAP);

  • Yearly closing:

Assist in the yearly inventory count procedure + liaison with group auditors;

Calculate provisions for obsolete raw materials and finished goods;

  • Inventory valuation:

Monthly surveillance of inventory valuation to identify and correct errors;

Follow-up of the worldwide packaging consumption;

  • Various:

Ad hoc demands from CEO or CFO.

The required profile for the Business Controller position:

  • You have a Master degree and 3-4 years' work experience within Big 4 OR as a commercial controller;
  • You speak fluently French and English;
  • Knowledge of Microsoft Excel and SAP is a plus.

Interested in this position of Business Controller? Apply today!

By applying to this position, you acknowledge that you have read and accept the following terms: