Site Puratos

Fonction :

Controller

Description :

Job description As Group Financial Controller you will be responsible for providing leadership and driving financial activities, as well as executing strategic decisions and conducting analyses on operational effectiveness, performance, financial planning and budget management/forecasting Key tasks Ensure completeness & accuracy of monthly and quarterly financial reporting. Pro-actively advise the management on the financial/budgetary aspects on different time horizons. Contribute to meetings with internal key stakeholders. Propose and prepare analyses (e.g. 3 dimensional commercial analysis, top line reconciliation from commercial to financial data,  operating expenses control and optimization, HQ expenses analysis, HR analysis,…)  and financial reports to the management team to improve decision making. Manage a team of 4 persons and collaborate cross departments. In-depth collaboration of the Financial Planning process. Project management for implementation of the Financial Planni…

Flemish Brabant,  Grand-Bigard