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Finance & Business Controller

STEPSTONE in PUURS-SINT-AMANDS
time Online sinds 23 februari 2024 - Vaste jobs

The Finance & Business Controller will be responsible for:

  • Reviewing the SAP BP to head office, ensuring all deadlines are met, and providing detailed commentary on key events that occurred during the month
  • Analyzing the results of the company and discussing them with the management of the region concerned
  • Reviewing and improving processes related to estimating work in progress and gross profit
  • Being the single point of contact for the Group for the relevant entities in your portfolio
  • Analyze the results of the establishment and propose various initiatives to improve profitability
  • Ensuring that the departmental structure in SAP is up-to-date at all times
  • Follow up the evolution of the gross profit in terms of volumes/margins and a forecast
  • make before the end of the month
  • Drafting the P&L budget based on the SAP BPC tools
  • Proactively monitor the balance sheet to ensure we are not at risk and follow up if necessary
  • Participate in the local management meetings as a representative of the RSSC
  • Ensuring compliance with the various financial processes locally, not only by the finance staff, but also by the operational staff
  • Preparing information for audits and visits of Group Controlling
  • Follow-up of Webcost / Operational KPIs (e.g.auto-posting)
  • Support the control and follow-up of overhead costs
  • Close contact with management in the region and provide additional support if necessary
  • Ad-hoc tasks as needed

Finance & Business Controller

STEPSTONE in PUURS-SINT-AMANDS
time Online sinds 23 februari 2024 - Vaste jobs

The Finance & Business Controller will be responsible for:

  • Reviewing the SAP BP to head office, ensuring all deadlines are met, and providing detailed commentary on key events that occurred during the month
  • Analyzing the results of the company and discussing them with the management of the region concerned
  • Reviewing and improving processes related to estimating work in progress and gross profit
  • Being the single point of contact for the Group for the relevant entities in your portfolio
  • Analyze the results of the establishment and propose various initiatives to improve profitability
  • Ensuring that the departmental structure in SAP is up-to-date at all times
  • Follow up the evolution of the gross profit in terms of volumes/margins and a forecast
  • make before the end of the month
  • Drafting the P&L budget based on the SAP BPC tools
  • Proactively monitor the balance sheet to ensure we are not at risk and follow up if necessary
  • Participate in the local management meetings as a representative of the RSSC
  • Ensuring compliance with the various financial processes locally, not only by the finance staff, but also by the operational staff
  • Preparing information for audits and visits of Group Controlling
  • Follow-up of Webcost / Operational KPIs (e.g.auto-posting)
  • Support the control and follow-up of overhead costs
  • Close contact with management in the region and provide additional support if necessary
  • Ad-hoc tasks as needed