Job family : Support Functions | Position : Finance | Area : Belgium | Region : Turnhout | Contract : Permanent position |
| Mission
As a Financial Controller you are in charge of the financial reporting to HQ and treasury Assist in the monthly closings and annual year end audit Assist/ support finance related projects In charge of treasury, insurance, tax, transfer pricing topics
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| Key responsibilities
Prepare and report financial statements for headquarters, required for consolidation purposes Provide support with information needs from the business, HQ and senior management Provide HQ with information about consolidation topics such as intercompany profit on inventory,… Support / assist in various accounting tasks such as preparation of audits, financial statements, fiscal and VAT topics Contribute to the timely preparation and submission of the statutory accounts in accordance with the applicable regulations and company policies/procedures. Implement, maintain and upgrade management reporting tools Participate in the planning process: quarterly forecasts and annual budget Monitor business performance through the implementation of appropriate KPIs and analytical tools e.g. PVM (price, volume, mix) Manage the Cash Flow Forecasting Perform financial operational audits and reviews of various organizational and functional activities including accounting and operational controls Provide project and general support to the financial team as and when required Monitor and follow-up of insurance policies for the insurance companies and the banks
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| Qualifications
· Education: Master degree in Economics or business · Minimum 3 years of relevant professional experience with preference in a matrix organization · Committed to detailed financial reporting and problem-solving attitude · Provide accurate information fast and in clear formats · Strong analytical skills · Able to work independently in a collaborative way, teamplayer · Affinity with accounting topics · Positive, can-do mindset, hands on mentality · Well-organized with ability to prioritize, sense of urgency · Precise, punctual and strong affinity with quality and deadlines · Ability to work under pressure · Very good communication skills · Very fluent in spoken and written English is mandatory · Motivated to work in an international environment · Ability to interact with various levels of management · Fluent with MS-Office programs, especially experienced in the use of Excel · Experience in ERP (SAP preferred, BW/BI, Exact)
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