Functieomschrijving

Robert Half is currently recruiting a Financial & Business Controller (M/V/X) - Region Antwerp

Our client is an entrepreneurial investment-focused organization with activities across long-term investing and financial services.

The company combines a strategic, hands-on approach with a strong focus on sustainable growth, financial discipline, and value creation.

The scope of responsibilities for this job as Financial & Business Controller (M/V/X) include:

• You oversee the financial performance of the organization's investment and financial services activities, ensuring timely, accurate, and decision-relevant reporting.
• You coordinate annual budgets, rolling forecasts, and long-term financial planning, while challenging assumptions and tracking performance against objectives.
• You define, monitor, and analyze financial and operational KPIs, identifying trends, risks, opportunities, and value drivers for management.
• You prepare and review business cases, financial models, scenario analyses, and benchmark studies to support strategic, investment, and financing decisions.
• You collaborate with the accounting team on monthly, quarterly, and annual closings, and contribute to statutory and consolidated reporting.
• You take ownership of recurring and ad hoc regulatory reporting and help ensure compliance with applicable requirements and deadlines.
• You manage periodic reporting for key stakeholders and provide clear, actionable financial insights.
• You monitor cash flow forecasts and liquidity positions and support financing-related analyses and stakeholder interactions.
• You help strengthen internal controls and continuously improve finance processes, data integrity, and operational efficiency.