Financial Controller

We are looking for an experienced Financial Controller for a large organisation in Brussels who can provide temporary support with the financial monitoring, analysis and reporting of the staff budget.
In this role, the focus is on staff costs, budgeting, forecasting and management reporting. You will analyse financial results, identify variances and translate complex financial data into clear insights for management.
You will be working in a professional financial environment where you will collaborate closely with other Financial and Business Controllers, budget managers and the BI team. You will also have the opportunity to contribute to the further optimisation of financial processes and reporting tools.

Your responsibilities

• Budgeting & forecasting: You will draw up budgets and financial forecasts, with a specific focus on staff costs. In doing so, you will work closely with the relevant budget managers and fellow controllers.
• Financial analysis: You analyse staff costs, budget variances and financial trends. You identify trends, risks and potential areas for improvement.
• Management reporting: You are responsible for monthly, quarterly and annual reporting within your area of responsibility. You translate the figures into clear variance analyses and actionable management insights.
• Monthly and annual closings: You work with the Finance team to ensure accurate financial closings and are responsible for checking and analysing the figures within your area of responsibility.
• Business partnering: You will liaise with various internal stakeholders to identify budgetary requirements and support them in their financial and budgetary decisions.
• Reporting & process optimisation: You will work with the BI team on the further standardisation and automation of financial reports and dashboards.
• ERP implementation: From within Finance, you will support the continued roll-out and optimisation of SAP S/4HANA and assist the relevant departments in its implementation.

Your profile

• You hold a bachelor’s or master’s degree in finance or economics, or have equivalent experience.
• You have at least 3 years’ relevant experience in financial controlling or financial management.
• You have a good understanding of budgeting, forecasting, financial analysis and management reporting.
• Experience with staff costs, staff budgeting or HR-related financial analysis is a significant asset.
• You have strong analytical skills, work with precision and are able to translate complex financial information into clear conclusions.
• You have an excellent knowledge of Excel. Experience with SAP S/4HANA and Power BI is an advantage.
• You communicate fluently in Dutch and are able to convey financial insights clearly to various stakeholders.
• You work independently, are proactive and good at setting priorities, but also function excellently as part of a team.

• A challenging freelance assignment within a large, professional organisation in Brussels.
• A varied range of responsibilities with a strong focus on staff budgeting and financial analysis.
• Close collaboration with experienced finance professionals and various internal stakeholders.
• The opportunity to actively contribute to process improvements, further digitalisation and the optimisation of financial reporting.
• A full-time assignment initially lasting 6 months, with the possibility of extension.
• Option for hybrid working.