Budget Controller

Evere, Belgium (België) Full Time

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General :


Budget Controller is reporting to Tax and Controlling Manager and is responsible for the budget management of the fixed cost in close collaboration with all departments.

Main tasks:

  • Manage the fixed cost budget
  • Follow up the budget with related departments
  • Act as a link between finance and the other departments
  • Develop and implement new procedures and controls
  • Manage the process development and initiate improvements
  • Perform miscellaneous ad hoc analysis and reporting
  • Participate in budget process
  • Perform analysis with regards to sales target
  • Support the daily accounting activities, including closing


Profile:


Education/experience

Master degree in finance or economics

Min. 3~5 years’ experience with a focus on budget control

Practical SAP R3 experience (FM/FI/CO)

Good computer skills: Excel, Outlook, PowerPoint


Personal

Analytical and reliable

Team player

Customer focused

Excellent verbal and written communication skills

Able to work effectively in a fast-pace environment

Strong organizational skills and detail-oriented

Fluent in French and English, good understanding of Dutch can be a plus

Open to different cultures

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