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business controller

  • Freelancer
    -
    Brussels
    -
    5 months
  • Controlling
  • Reference code:
    MPA 18023
  • Added on: 15 June 2021

About our client

Business controller for a Belgian group of pharmaceutical companies. In this position you will be part of the entrepreneurial culture, open communication of mutual respect, professionalism and efficient decision making.

Description

  • Budget/forecast
  • Close follow-up with involved departments (Operations, Sales…)
  • Prepare recurring OPEX BU Budget for Head of Department
  • Consolidation of BU figures (turnover, margin, direct costs, OPEX)
  • Margin analysis
  • Review BU variance reporting (company level)
  • Business Unit Consolidation
  • Direct cost analysis

Profile

  • 5-10 years relevant experience
  • You are eager to learn, critical and an initiator
  • You work accurately and you have an eye for set deadlines
  • You have an analytical mindset and are good at making connections
  • You can work independently and in a team
  • You communicate fluently in Dutch and English, and you have a good knowledge of French
  • Good knowledge of SAP Business one and Excel