As a Corporate Business & Financial Controller, you will act as the key financial point of contact for our 2 Business Lines. You will create transparency on financials, be responsible for the quality and follow up of activities' results and act as a sparring partner to steer operational decision-making. You will also enforce the application of best practices in financial processes.
Challenges we trust you with
Strategic planning & forecasting: Drive the strategic planning activities in collaboration with the respective Leadership. Support forecasting cycles with the business.
Monthly closing & reporting: Review, control and validate Monthly Closing. Report to the Management with variance analyses and recommendations.
Tax incentives and grants: Ensure the proper computation and monitoring of tax incentives and grants.
Business partnership: Prepare ad hoc analyses to support leaders to make decisions. Identify levers to optimize profitability, and continuously challenge business teams.
Cash management: Ensure the cash in forecast is accurate and up to date, follow-up on forecast with Treasury and monthly overdue report issuance, support business for customer invoicing
Risk management: Ensure risks are followed and analyzed
Continuous improvement: In coordination with Finance teams, put in place audit recommendations to guarantee compliance with financial standards and corporate governance.
Strategic support: Contribute on ad hoc basis to strategic analysis related to performance and value management within IBA Clinical or Technologies
What We Value
You have :
Master’s degree or an equivalent financial background
At least 5 years of relevant experience (controlling, audit, …)
Outstanding analytical skills with a critical mindset
Excellent written and verbal communication skills, both in English and in French
A strong understanding of the setup of an ERP package
And you also are:
A proactive, assertive, and pragmatic person
Open-minded, client-oriented, and able to work in a team
Rigorous and consistent in all daily document control activities
Flexible and able to set priorities and to organize your work autonomously
Cherry on the cake
Knowledge of SAP, PowerBI and digital savviness
Relevant experience in a projects/industrial environment
Mastering of the application of IFRS norms
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Medical Equipment Manufacturing, Industrial Machinery Manufacturing, and Appliances, Electrical, and Electronics Manufacturing
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