Controlling and Budget manager

Heverlee

FunctieomschrijvingMission of the position

To direct and supervise the financial checks and the budget and control cycle for the entire organization within the strategic guidelines set by the Management Committee in order to achieve the realization of the strategic objectives.

Key result areas
  • Draw up and implement the roadmap and the strategy of the unit/entity in order to ensure that the strategic goals are achieved.
  • Manage and respect the budget of the unit/entity.
  • Contribute to the strategic financial decisions within the organization and coordinate the developments of financial plans to ensure that the strategic goals can be realized.
  • Advise line management regarding short- and long-term budgeting to ensure that management has sufficient information to take decisions.
  • Coordinate and organize the different activities within the Department according to the priorities and competencies of each and the needs of the internal customer to ensure an efficient and effective service can be
  • offered that meets the quality criteria of the organization within the set terms.
  • Draw up, check and follow up financial reporting procedures in order to guarantee high quality reports at all times and that we meet the applicable criteria in terms of service, quality and processing time.
  • Act as Project Manager for the development of new systems such as resource planning, balanced score cards, etc., to ensure that the best possible implementation can be guaranteed.
  • Coach and work on the development of the employees within the Department to ensure their competencies, skills and know-how are used and developed to the best advantage and to work as a well-functioning Department.
  • Keep well-informed about the evolutions and developments related to budget and control and keep his/her knowledge up-to-date within the context of the evolutions to ensure his/her credibility can be strengthened by offering a service that is continuously based on updated knowledge.
  • Show leadership by example.
Profiel Profile
  • You have a Master's degree in Commercial Engineering, TEW or Commercial Sciences.
  • You have at least 5 years of effective work experience as a Business Controller (analysis, controlling,...).
  • You are bilingual NL/FR.
  • Basic knowledge of SAP is required.
  • You are analytically strong and can report, interpret and explain figures in a correct and transparent way.
  • You are communicative, assertive and can make a decision or share a vision during meetings, discussions, etc. 
  • and defend negotiations.
  • You are a team player with a real hands-on mentality.
Organisatie- en afdelingomschrijving Our client is a leading IT services firm located in the Leuven area.Aanbod
  • Leader in its field
  • Nice compensation package
  • Active role in the management commitee
Heb je nog vragen?
Vincent De Meerleer Managing partner & Senior Headhunter Executive Search +32 475 38 09 45
Controlling and Budget manager Vacature informatie
78229
Financiële administratie & auditing
Vast contract
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