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BrusselsOn siteHours negotiable3-6months
Ensure reliable financial reporting, budgeting, and forecasting.
- Prepare budgets and financial forecasts.
- Analyze deviations and trends.
- Provide management reporting.
- Perform cost and revenue analyses.
- Contribute to monthly and annual closings.
- Optimize financial processes.
- Support the further rollout of a new ERP system.
- Contribute to the improvement of dashboards and reporting.
Profile
- Degree in a financial or economic field.
- At least 3 years of relevant experience.
- Experience with financial controlling, budgeting, and forecasting.
- Strong analytical skills.
- Excellent knowledge of Excel.
- Knowledge of SAP, Power BI, or Pigment is a plus.
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