Controller

The role as controller is to translate the operational data in Financial readable and understandable data for higher management. You will report directly to the Finance manager.You will calculate the direct costs specific for the business unitYou will perform sales/margin analysis, compare with...

Description

The role as controller is to translate the operational data in Financial readable and understandable data for higher management.
You will report directly to the Finance manager.
  • You will calculate the direct costs specific for the business unit
  • You will perform sales/margin analysis, compare with budget or forecast and assist the team in
explanation
  • You will perform a review of the P&L of all entities within the business unit and will perform a
review of the variance on a monthly basis
  • You will assist in the consolidation of the business unit
  • You will assist in preparing a slide deck presentation for management
  • You will review the OPEX costs on a department level and prepare the analysis per deparment
for the meeting with the head of department and CFO
  • Compare new prices in the business model and assist in questions with regards to margin

Your profile

  • You have at least 5 years of relevant experience in a similar function or in big 4
  • You have master’s degree in Economics or equivalent
  • You speak and write fluently Dutch and English. Good knowledge of French is a good asset.
  • You have strong analytical skills.
  • You are open minded and have a hands-on mentality.
  • You are a real team player and have a positive can-do attitude.
  • You are flexible and able to work with deadlines.
  • You are well organized, rigorous, eager to learn and autonomous
  • You empower people, look for alignment, teamwork, priority setting, trust, open communication
  • You have knowledge of SAP Business One, Outlook and experienced knowledge of Excel.

Offer

The client is active in the pharmaceutical sector and located in Brussels. It is an international group with an entrepreneurial culture and foster open communication.

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