Bedrijf

For our client, a worlds leading supplier to the the beer industry, we are currently looking for a business controller.  The company is located in the harbour of Antwerp, with the possibility to work a few days at home.

Functie

As a Business Controller – Analyst you make common financial analyses for the group reporting to internal and external stakeholders, In collaboration with the Manager Consolidation Analysis:

Main tasks

  • Based on the reporting prepared by the reporting team analyse actuals against budget, forecast and business plans
  • Based on the financial analyses prepared by the regional CFO’s prepare the group’s financial analyses both in therms of P&L and Balance Sheet
  • Report back on the financial performance of the group to internal and external stakeholders
  • Prepare the quarterly board presentations
  • Participate in the preparation of the budget/forecast and business plan meetings. Consolidate the regional comments and analyses
  • Participate in the process of selecting a business fit analyse tool (BI Tool)
  • Communication/align with production(manager)

Profiel

  • Master degree in Finance (or equivalent by experience)
  • At least 5 years of experience in financial analysis in a multinational production environment
  • Big 4 experience is an asset
  • Advanced Excel user and BI experience is a must
  • ERP: JD Edwards / SAP / other…
  • Business partnering
  • Fluency in English – French or Spanish is a plus

 

Aanbod

  • Attractive salary and benefits package and
  • Part of a global organisation
  • Career opportunities internationally in the long term
  • Good work-life balance

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