Robert Half is currently seeking a Financial Controller to help strengthen the growth of our client, based in Antwerp.
Our client is a company specialized in financial management, corporate finance, business planning and IP strategy.
Your responsibilities for this job:
- Monthly analytical reporting (for Management, Board, and Shareholders) and financial statutory reporting for companies operating in an international context.
- Oversight of financial control and cost management à serving as a business partner to various departments.
- Conducting variance analysis (identifying significant variances to capture management's attention).
- Managing the annual budget cycle and monthly rolling forecasts: preparation and coordination with all departments.
- Preparation for audits.
- Monitoring treasury functions, cash position, burn rate, and cash runway.
- Calculating Cost of Goods Sold and analyzing Gross Margin.
- Ensuring compliance with risk management and insurance requirements.
- Managing relationships with banks.
- Reporting key performance indicators (KPIs) through dashboards.
- Collaborating with accounting, auditors, and tax experts.
- Handling financial reporting for grant applications and reporting to Vlaio and the EU.
- Providing support in fundraising and mergers and acquisitions (M&A) activities.