Financial Controlling
* Prepare financial management reports (MR)
* Monthly and semi-annual SAP reporting
* Quarterly digital stats and client margin reporting
* Profitability analysis (global and per campaign)
* Set annual budgets
* Create quarterly reforecasts
* Cost monitoring and control
Business control
* Analyze and benchmark commercial data
* Analyze FMCG commercial campaign data
* Develop reports with KAM clearing & fulfillment
* Monthly clearing analysis
* Annual data gathering and media reporting
* Enhance forecasting accuracy and address deviations
* Bachelor or Master in Finance/Economics
* Minimum 2-3 years experience in a similar role
* BIG 4 experience is a plus
* French or Dutch speaking, with basic knowledge of the other language.
* Analytical skills
* Business partnering mentality
* Healthy assertiveness
* Teamplayer
* Permanent contract
* Company car
* Fuel card
* Meal vouchers
* Hospitalization insurance
* Group insurance
* Net expense allowance
* Bonus
* Eco vouchers
* Mobile phone + subscription
* ...
AKKA: FINANCIAL BUSINESS CONTROLLER/FINANCIAL CONTROLLER/BUSINESS CONTROLLER/FINANCE BUSINESS PARTNER/BEGAAP/BRUSSELS/FLEMISH BRABANT/BRABANT FLAMAND/ASSE/ZELLIK/TERNAT/FINANCEJOBS/CONTROLE DE GESTION/CONTROLE FINANCIERE/