À propos
Bienvenue chez Gentis, l'agence globale de recrutement spécialisée dans le domaine des STEM. Notre mission consiste à mettre nos services de pointe à la disposition de nos clients et de nos candidats pour contribuer à un avenir durable. Que ce soit pour des postes temporaires ou permanents, nos bureaux en Europe, en Amérique du Nord, en Afrique et au Moyen-Orient sont à la pointe du marché lorsqu'il s'agit de placer les talents dans des domaines techniques stratégiques. Si vous êtes à la recherche d'une carrière à fort impact positif et d'un quotidien professionnel ultra-gratifiant dans les domaines techniques, vous êtes sur la bonne page !
Descriptif du poste
With the help of the Group Head of Finance, carry out daily, weekly, monthly, and annual financial analyses, such as:
- Monthly/Year-to-date reporting (operational performance analysis)
- Definition & monitoring of strategic KPIs for the business and management
- Monthly P&L reporting, balance sheet, and cash flow statement
- Monthly rolling forecast (end-of-year projection)
- Medium-term 5-year plan and annual budgeting
Be responsible for managing the budgeting and business planning process (timeline, stakeholders, process coordination, data collection, result synthesis, and presentation to the CFO)
Be the preferred business partner for management, departments, and business units to:
- Define and monitor a set of key performance indicators (KPIs)
- Prepare analysis reports on their evolution
- Help/challenge the business to define actions to ensure future performance
Play a key role in evaluating and selecting future strategic projects + ensure analysis of results thereafter
Identify and initiate necessary internal audit controls (e.g.: analysis of stocks & stock movements, cash, sales and purchase prices, etc.)
Master the tools available to the management control team:
- Business Intelligence tool to accelerate reporting and ensure the reliability of analyses by reconciling operational and accounting data
- Reporting/budgeting/business planning tool
The ideal candidate for the Business Controller position will possess a degree in finance or a related field, with a minimum of 5 years of experience in a similar role. You should have a deep understanding of financial analysis, budgeting, and forecasting processes. Strong communication skills in English are essential, and proficiency in French is a plus.
We are looking for someone who is detail-oriented, highly organized, and capable of managing multiple tasks simultaneously. You are a team-player with an analytical mindset and a solution-focused approach. You are a good listener and have good communication skills. You have also quick and clear adaptability, organizational skills and pay attention to detail. Plus, you are stress resilient.
Lieu de travail
Nous recrutons pour 1 poste(s).
Description du poste
Belgique
Nivelles Belgium
Notre processus de recrutement
- Interview au téléphone
Un premier contact avec notre équipe Talent Acquisition.
- Test personnalité
Le metier de recruteur requiert un ensemble particulier de soft skills. Ce test vous aidera à determiner si vous avez le cran nécessaire.
- Entretien avec le Manager/Team leader
Une opportunité incroyable de rencontrer votre futur responsable.
- Trial day
Vivez une Journée type chez Gentis lors de notre Trial Day !
- Entretien inversé
Vous pouvez poser toutes les questions brûlantes que vous avez toujours eu envie de poser !