A unique opportunity to step into the role of Business Controller in a dynamic and globally renowned entertainment company in Leuven. Reporting to the Finance Director, this position offers a blend of leadership, analysis, and strategic impact within an international environment.
Your Responsibilities As a Business Controller
Follow-up of project budgets, analysing variances on costs and revenues
Conducting P&L analysis and variance reporting, and preparing management accounts for local and EU teams
Reporting financial data to the parent company and preparing budgets, forecasts, and KPI analysis
Managing cash flow, ensuring timely P&L and balance sheet preparation, and supporting audit reconciliation
Analyzing financial performance, recommending improvements, and collaborating with departments to enhance cost control
Assisting the CFO with process development, overseeing finance team training, and ensuring compliance with company policies
Preparing ad-hoc reports and analyses as required
Your Profile
You hold a master’s degree and bring at least five years of experience as a financial analyst, financial controller, or auditor
You demonstrate a solid grasp of key performance indicators and their applications
You have prior experience working within an international organization
You excel in Excel, Power BI, and general IT tools, with ERP systems experience and Oracle knowledge considered an advantage
You communicate effectively, both interpersonally and professionally
You thrive under pressure, exhibiting strong determination and resilience
You understand business strategy and operations, including process optimization
You are fluent in French, Dutch, and English, both written and spoken
The Offer
A challenging role in the entertainment industry, combining strategic impact and professional growth opportunities
A competitive salary aligned with your experience, complemented by attractive fringe benefits
Take the next step in your career as a Business Controller, where your skills and experience will make a real impact in a dynamic and international environment. If you're ready for a challenge and a rewarding career, apply now to seize this opportunity.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
Referrals increase your chances of interviewing at Robert Walters by 2x