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Business Controller

Inetum-Realdolmen offices and home office, Belgium

YOUR FUNCTION:

As business controller you are responsible for the monthly close process, forecasting, reporting and annual preparation of a budget for one or more divisions. As Finance Business Partner of half of the Belgian business, will directly report to the Manager Controlling and work in close collaboration with the Business Unit Managers. Your tasks will include but not be limited to:

  • Preparation of the annual division budget jointly with sales and operations management
  • Review and record of journal entries required to reflect the monthly activity
  • Preparation of reporting dashboards supporting the monthly close process
  • Analytical review of the monthly operating result of the division
  • Monthly discussion with management on the business performance and area’s of improvement
  • Preparation of forecast incorporating historical results and future assumptions in close interaction with the business
  • Accurate and timely production of all financial information
  • Proper analytical review of division result as well as an overall business perspective
  • Any other analytical responsibilities that may be assigned from time to time.

YOUR PROFILE:

  • You have a bachelor degree in business administration with an emphasis in accounting.
  • A minimum of 3 years experience in accounting and finance processes.
  • You add value by being a credible, process minded team player.
  • You have a good business feeling and like to make the link between operational and financial issues.
  • Your work is well organized with sense of priorities
  • You have good interpersonal skills and act as a team player (both within the Finance Team and within the management team for which you are the Business partner)
  • Possess good written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
  • Knowledge of tooling/software of TM1, Datawarehouse, SAP, Power BI, Xcell, Powerpoint,…
  • You speak Dutch, French and English

OUR OFFER:

  • The opportunity to have a meaningful job where you can make a difference
  • The chance to continuously evolve as a professional (also internationally),  coupled with a variety of training opportunities  
  • Forget about the miles: we provide you with a company car and a national fuel card
  • Realdolmen wants you to find a balance between work and private life by offering flexible hours, satellite offices, home working and an informal no-nonsense environment
  • 32 days of annual leave, because life isn’t all about working
  • Group insurance and hospitalization insurance, because we care about you
  • And of course, we also offer a gross salary. One which is optimized from a net perspective for our employees

Interested? Questions? For more information, contact your recruiter Arbana directly via arbana.preci@inetum-realdolmen.world 

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Inetum-Realdolmen
Industriezone Zenneveld
A. Vaucampslaan 42
1654 Huizingen

recruitment@inetum-realdolmen.world

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