Financial and Business Controller - FMCG - Diegem
The Financial & Business Controller is part of the controlling team composed of 3 persons and is responsible to analyze the financial & business information for the BeLux market.
Our client is an international company active in the FMCG sector.
In order to support them in their development, we are currently recruiting a Financial & Business Controller.
Their BeLux offices are located in Diegem.
As the Financial & Business Controller, you are part of the controlling team composed of 3 persons.
Your role is to analyze the financial & business information for the BeLux market.
Your main tasks consist in :
- Analyzing the P&L and B/S for the BeLux market as well as doing the variances analyzes
- Participating to the monthly closings
- Providing a financial reporting to the HQ
- Acting as a Finance Business Partner for the different departments (Sales, Marketing, Logistics, …)
- Being in charge of the budgeting process as well as the forecast (and reforcast)
- Being the finance point of contact for business topics (rentability calculation, new product introduction, promotional activities)
- Being responsible for the Internal Audit (control & respect of the processes, assessment of the risks, …)
- Acting as a point of contact for the External Auditors.
The ideal Finance & Business Controller will meet the following criteria :
- Master's degree in Business Administration / Management / Finance / Economics
- Minimum 2 years of financial experience in Controlling and / or Audit
- Fluency in Dutch, French & English
- Excellent communication and analytical skills
- Proactive and autonomous
- Team player.
Our client offers a complete salary package in line with your experience :
- Competitive gross salary
- Company car & fuel card
- Group insurance
- Hospitalization insurance (including ambulatory & teeth coverage)
- Net allowances
- Meal vouchers
- Mobile phone
- International company
- Belux scope
- Growing opportunities
- Location : Diegem
AKA / Financial Controller / Business Controller / FP&A / Financial Analyst / Controlling / Big4 / Audit / Diegem / Zaventem / Machelen / Vilvoorde / Vilvorde / Grimbergen / Flemish Brabant / P&L / BS