Financial Controller - Zellik

Our client is a fast growing company active in the industrial sector.

As Financial Controller you will be responsible for:

• Ensuring the accuracy of all accounting transactions;
• Carrying out P/L analysis for the Group and individual business areas;
• Reporting financial information following strict deadlines;
• Preparing meaningful Management Accounts to the local and global Management Team;
• Standardizing forecast formats and reducing unnecessary reports;
• Coordinating and preparing budgets, forecasts and financial activities on an annual and ad-hoc basis, providing analysis on Key Performance Indicators;
• Actual versus budget analysis with variance reporting on a monthly basis;
• Reviewing of business processes in relation to financial costs;
• Cash flow reporting including preparing rolling forecasts;
• Play an active role in the Business Plan process;
• Producing accurate and timely P/L reporting, balance sheets and cash flow statements;
• Reconciliation of statutory Consolidated Financial Statements;
• Assisting with the annual audit preparation;
• Analyzing financial results, actual vs forecasts and recommending changes;
• Interacting with relevant departments to improve cost control;
• Assisting the Management in development and implementation of new processes and procedures;
• Ad-hoc reports and analysis as required for external and internal stakeholders;
• Ensuring that the Company's policies, rules, procedures and obligations are observed in carrying out the above duties.

Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at https://www.roberthalf.be/en/privacy-notice.

The required profile for the Financial Controller position:

• Have a master's degree or you are equal by experience, AND minimum 2 years of experience in a similar role;
• Have a profound understanding of accounting and financial reporting principles and practices;
• Have excellent and extended knowledge of Excel and are a master in handling data bases;
• Have working experience with SAP 4 Hana;
• Have a flair for numbers and a sharp eye for details without losing the overview;
• Are highly structured and have excellent analytical skills;
• Are compliance oriented;
• Are enthusiastic, eager to learn and progress and a good communicator;
• Have excellent interpersonal skills;
• Are dedicated, flexible and stress-resistant;
• Fluent in English and Dutch both spoken and written.