Robert Half

Offre d'emploi : Financial Controller (m/f/x)

Recruteur
Robert Half
Région
Zaventem, Flemish Brabant
Salaire
Negotiable
Publication
jeudi 15 septembre 2022
Date limite
dimanche 30 octobre 2022
Réf
06360-0012437777
Contact
Robert Half Belgium
Niveau d'expérience
5 à 10 ans d'expérience
Type de contrat
CDI
Temps de travail
Temps plein

Robert Half Talent Solutions is currently looking for a Financial Controller for a permanent position based in Brussels.

Our client is a fast growing company active in the automotive sector.

As Financial Controller you will be responsible for:


  • Reporting

    • Ensure monthly performance submission in the global reporting system in line with the Group closing instructions
    • Ensure monthly and weekly submissions of the Retail and Used Cars performance respectively to the Retail Head and Used Cars Head.
    • Ensure performance reported is accurate and reconciles with local ledgers
    • Provide analysis to the Head of Controlling, Head of Retail, Head of Used Cars on an ad-hoc basis

  • Forecasting

    • Support the Head of Controlling in leading and coordinating forecast exercises in collaboration with the Retail Heads and Used Cars Head, and submit it according to the group guidelines (weekly and quarterly)
    • Perform weekly and monthly analysis on variances between actual and latest forecast

  • Business support

    • Provide support and guidance to the Retail Head and Used Cars Head in all finance related matters and support them in achieving the financial objectives
    • Lead qualitative monthly business reviews with them to unlock business insights
    • Develop and maintain a set of dashboards to support them in managing their performance
    • Proactive approach to support them in terms of efficiency and cost-effective activities

  • Processes and Internal Control

    • You ensure compliance with the existing group accounting policies
    • You ensure compliance with the ICS (Internal Control Standards) for all Retail and Used Cars activities
    • You proactively identify and implement any remedies/improvements on procedures and internal controls to reinforce ICS compliance

    The required profile for the Financial Controller position:

    • You have a master degree in finance and at least 5 years of experience in a commercial environment.
    • You are fluent in French and Dutch.
    • You are able to deliver quality work within deadlines.
    • You have a good eye for detail and an analytical mind allowing you to see opportunities for development.
    • You are able to work closely with the business.
    • You are entrepreneurial and solution oriented.
    • You act and think proactively.
    • You have a good knowledge of Office 365 applications (Excel, Power BI) and accounting software (SAP).
    • You have a good understanding of general accounting procedures.

    Interested in this position of Financial Controller at a young and dynamic company? Apply today.

    Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at https://www.roberthalf.be/en/privacy-notice.

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