Management Controller (Benelux)
Management Controller (Benelux)
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Salary Not Disclosed
1 Vacancy
Job Description
The Management Controller ensures the monitoring and optimization of economic and financial performance within companies and institutions in the Benelux. He/she prepares budgets and forecasts analyzes results and provides recommendations to support the strategy. The role acts as a business partner to management and various departments.
Main Responsibilities
Budgets & Forecasts
- Elaboration and coordination of the annual budgeting process.
- Updating quarterly/monthly forecasts.
- Monitoring results against objectives.
Reporting & Analysis
- Preparation of financial and operational dashboards.
- Variance analysis and communication to local/regional management.
- Consolidation of reporting for international groups (frequent in the Benelux).
Cost Control & Profitability
- Monitoring production costs payroll expenses and overheads.
- Profitability analysis by product market or region.
- Recommendations for improvement and optimization of resources.
Management Support
- Financial evaluation of investment projects.
- Assistance to managers in monitoring their budgets.
- Strategic advice and support to decision-making.
Systems & Compliance
- Use of ERP systems (SAP Oracle Odoo originating from Belgium and widely used in the region).
- Implementation of BI tools (Power BI Qlik Tableau).
- Compliance with local accounting and tax standards in the Benelux (BE GAAP Lux GAAP Dutch GAAP IFRS).
Qualifications :
- Education: Masters degree in management finance accounting or economics (university or business school).
- Experience: Intermediate to senior level requiring 5 years of experience in financial management
- Technical skills:
- Solid knowledge of local standards (BE GAAP Lux GAAP Dutch GAAP) and IFRS.
- Strong knowledge of taxation.
- Excellent command of Excel ERP and BI tools.
- Behavioral skills:
- Rigor analytical and critical thinking.
- Strong communication skills and ability to simplify complex financial data.
- Ability to work in a multicultural and cross-functional context.
Additional Information :
Working hours: 40 hours per week
Monthly salary: 3638.23
Company car and fuel card
Meal vouchers: 8 per working day
Hospitalization insurance
Bonus
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
