Full-Time Business Controller

As Business Controller, you're responsible for monthly close processes, forecasting, reporting, and annual budget preparation for one or more divisions.

Responsibilities Include:

• Preparing the annual division budget with sales and operations management.
• Reviewing and recording journal entries reflecting monthly activity.
• Preparing reporting dashboards supporting the monthly close process.
• Analyzing monthly operating results and identifying areas for improvement.
• Discussing business performance with management.
• Preparing forecasts considering historical results and future assumptions.
• Producing accurate and timely financial information.
• Analyzing division results and overall business performance.
• Completing other analytical tasks as assigned.

Qualifications:

• Bachelor's degree in Business Administration with accounting emphasis.
• 5+ years of accounting and finance experience.
• Strong business acumen and ability to connect operational and financial issues.
• Excellent organizational skills and prioritization abilities.
• Strong interpersonal and communication skills (verbal and written).
• Proficiency in TM1, Datawarehouse, SAP, Power BI, Excel, PowerPoint, etc.
• Fluency in Dutch, French, and English.

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