Functie omschrijving
Our customer is a global international leader in transport and logistics services. The heart of their European finance department is located between Antwerp and Brussels, from where they are in daily direct contact with colleagues across Europe.
The main tasks of a Finance & Business Controlling Specialistis to:
- Reviewing the SAP BP to head office, ensuring all deadlines are met.
- 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.
- 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.
- Ad-hoc tasks as needed.
Functie eisen
- Bachelor or Master with at least 1 to 4 years of proven experience in the field.
- Good knowledge of Excel and SAP.
- Fluent English. English is the Group's business language
Bedrijfsprofiel
- Professional growth and development.
- Direct and open corporate culture in an international environment.
- An attractive salary, including a solid package of fringe benefits.
- A company car.
- 33 vacation days.
Locatie
Puurs
Publicatiedatum
15.03.2023
Contactpersoon
Meurs
