FINANCIAL CONTROLLER

ZaventemIAuditing, accounting

Functieomschrijving

General objective of the function

You are responsible for the preparation, analysis and reporting of management accounts for the different profit and cost centers in accordance with management accounting policies. You report to the Manager Financial Controlling.

 

Who is reporting to you: you supervise junior management accountants

 

Primary scope of the role, you will :

  • Ensure correct and timely periodic closing of the management accounts in SAP as well as the basis for budget to actual variance analysis
  • Prepare and submit reports for our local and international executive level management
  • Make sure monthly variances (Balance Sheet and P&L) are analyzed, understood and properly communicated
  • Support the Manager Financial Controlling in execution of SAP FI/CO/PA and BPC related tasks
  • Ensure recurring and ad hoc deadlines are respected
  • Set up and maintain the management of accounting master data, including cost allocations rules and standard costs
  • Support controllers in the preparation of annual budgets and forecasts through SAP BPC
  • Conduct margin analysis of business, projects and ensure that various cost components (including technology) are properly reflected in standard cost rates
  • Support in the periodic reporting and ad-hoc analysis of complex controlling issues
  • Pro-actively identify and solve potential controlling issues before they arise
  • Identify and implement process improvements in efficiency and effectiveness

Interactions with :

  • Various technical specialists (payroll, statutory accounting, corporate tax, vat, IT) to ensure proper management accounting treatment of the different businesses
  • Revenue, cost and investment controllers on budget to actual variances
  • HR and payroll provider to ensure proper accounting for payroll and determination of standard costs
  • Off-shore finance and accounting colleagues
  • Management Accountants in other Deloitte entities (Europe and Global)
  • Manager Financial Controlling
  • Finance Director
  • Business Unit Invoice Administrators
Profiel
  • A Master Degree in Finance/Economics or equivalent by experience
  • A few years of experience in a similar position
  • Experience with and knowledge of cost accounting for payroll costs (including taxes and social security) is important
  • Advanced knowledge of SAP FI/CO/PA, SAP BPC and Excel is a must
  • High level of accuracy and strong attention to detail
  • Experience with Business Intelligence tools (Qlick, Power BI) is an asset
  • You are fluent in Dutch and English (spoken and written) and a good level of French.
Organisatie- en afdelingomschrijving

Our client is one of the leading companies in the world, providing accounting and auditing services, management consulting and legal and tax advice.

Aanbod
  • A challenging job with a lot of contacts and room for initiatives
  • An atmosphere stimulating personal development and growth
  • Competitive salary in accordance with education, experience and skills
  • Attractive extralegal advantages
  • Location: Brussels Airport. Very easily accessible by train. In addition, transport costs are fully reimbursed and you are allowed to travel in first class.
Heb je nog vragen?
Katty Vander Straeten HR Consultant Select Zaventem +32 2 231 03 33
FINANCIAL CONTROLLER Vacature informatie
61358
Financiën, administratie & accounting
40
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