Captains of Finance is a HR service provider specialized in both recruitment and outsourcing of finance professionals. We focus on Financial/Business Controllers, Business Analysts and Treasury professionals.
As Business Controller, Belgium & Luxembourg you work closely together with the accounting, key stakeholders and management team. You will be there to provide financial analysis & reporting, leadership and control on the commercial and financial activities in the geography, enabling effective decision making and strengthening compliance with relevant rules and procedures.
P&L forecasting as well as Reporting for Belgium & Luxembourg: Organize/lead meetings and establish templates to develop financial plans, thereby ensuring that business and financial drivers are transparent, and risks and opportunities are clearly identified. Set-up and maintain an efficient Management reporting system (e.g. Daily Sales reports, Gross margin reports, TA reports, Expense reports based on AFAS, Mobirep and appropriate local tools & files
Business Partnering: develop and manage relationships with relevant local business partners across various parts of the organization (Gx, HPS, OTC,) and provide insights based on financial data (e.g. gross margin analysis, brand profitability etc) that help in managing the business and improving the portfolio. Provide professional insight, based on management reports and analysis, to the Management team, ensuring a coherent financial picture that supports business decision management (e.g. clarity on drivers of deviation vs. planning etc).
Organisation/People: the role has no direct reports but requires close collaboration with accounting as well as with all business and department
Opportunity to grow towards Finance manager position
Market driven package