Management Controller (Benelux) FREN
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Job Location:
Anderlecht - Belgium
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 : D365
- 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: 4000
Company car and fuel card
Meal vouchers: 8 per working day
Hospitalization insurance
Bonus
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Aviation Safety
- Corporate Banking
- Front Office
- AC Maintenance
- Cosmetics
- Art
About Company
Hana Group North America, a division of Hana Group, is the global leader in Japanese-inspired cuisine sold in grocery retailers and commerce marketplaces. At Hana Group North America, we collaborate with leading grocery retailers to sell Sushi and other Japanese inspired cuisine under ... View more
