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Financial Controller

Employeur
UNIQUE FINANCE Bruxelles
Lieu
DIEGEM
Date de clôture
10 oct. 2019

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Fonction
Finance / Comptabilité, Finances / Comptabilité - général
Secteur
Industrie, Automobile
Type de contrat
CDI
Temps de travail
Temps plein
Niveau d'expérience
2 à 5 ans d'expérience

Détails de l'offre

Our client is present is active in the automotive sector.



Job Description

Mission/Purpose:

  • As an important link between Finance & Sales, you are responsable for analysing the financial and operational activities and processes. You collect and consolidate data from different departments in order to support management in decission making and optimalisation of business results.
  • On a daily base, you are responsable for maintenance of all master data in our ERP system to ensure correct invoicing. You monitor frequently the current business processess and with your experience, you advise other departments in optimalisation.
  • You Advise, you Controle and you Coordinate!

Tasks:

  • Maintenance of Price and Condition Master File in SAP
  • Analyse of Price and Discount development
  • Creation and follow up of Customer and Article master data / define reporting structures
  • Daily Control of invoicing document flow
  • Creation of Accruals based on sales agreements
  • Monthly follow up of sales accruals
  • Calculation of bonus payments
  • Monthly follow up of sales costs
  • Analysing of the variable costs plants
  • Establish and prepare reports for business unit and ensure proper communication and integrity of financial statements.
  • Monthly Forecast Consolidation / Yearly Budget Consolidation
  • Calculation of rentability and ad hoc analysis
  • Involvement / steering of local projects
  • Translate local needs within central driven projects



Job Requirements

  • Process Optimalisation / Problem Solver
  • Analytical & Structured mindset
  • Working indepentenly / pro-active
  • Social and Communication Skills
  • Languages: Fluent in Dutch, French & English
  • Educational background: Economic background is a plus
  • Personal attributes: Passion, Auto-Motivated, Problem solver, Taking initiative, Social



Salary and Benefits

A dynamic society and a rewarding and varied function.

Entreprise

Leader sur le marché depuis 1997, Unique Finance, partenaire en recrutement de profils comptables et financiers, vous propose la fonction correspondant à vos ambitions.

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