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Financial Controller

BrusselsHybrid40 hours/week<3months

You report to the Head of Finance and will join the controlling team (along with two other colleagues).

You will be responsible for the budgetary monitoring of the services of a cultural organization, in close collaboration with the operational teams.

What you do

You support and advise departments in the construction, development, and periodic revision of their budgets, ensuring their coherence and alignment with institutional objectives.
You update the budget monitoring software and daily verify the commitment of expenses and their correct analytical allocation (from purchase order to invoicing in accounting).
You maintain regular communication with operational teams and monitor their budgets, informing/alerting them about the evolution of their expenses to ensure optimal control.
You provide reporting tools to the departments you support and are their point of contact for explanations of these tools.
You participate in interim and annual accounting closings, in collaboration with the Head of Finance and the department's colleagues.
You propose and carry out analyses at the request of the departments or the Head of Finance.
You identify any dysfunctions or gaps in procedures and propose improvement solutions.

You hold a Bachelor's or Master's degree in economics, management, finance, or a related field.
You have a good basic knowledge of accounting.
You have at least 3 years of relevant experience in controlling, ideally in a cultural environment.
You have a very good command of Excel and strong analytical skills (ability to create and analyze pivot tables); experience working with an ERP system is a plus.
You are familiar with Business Intelligence systems, budget planning tools, and accounting software.
You enjoy working with numbers and analyzing large databases.
You are fluent in French or Dutch and have a good knowledge of the other official language. English is an asset.
You are rigorous, methodical, proactive, and autonomous.
You have good interpersonal skills, a team spirit, and are used to working with many colleagues with very different profiles.
You are diplomatic, attentive, and have good communication skills.
You have an interest in the performing arts sector.

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