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Freelance Business Controller

Employer
Michael Page - Belgium
Location
Verviers, Belgium
Salary
Competitive
Closing date
Sep 13, 2024
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Job Function
Other
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
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About Our Client
Our client is a manufacturing company.

Job Description

  1. HR Data Monitoring and Reporting:
    • Liaise with the payroll department and social security to maintain accurate data.
    • Monitor personnel costs.
    • Produce regular HR reports for the group.

  2. Performance Improvement and Management Control:
    • Primarily responsible for preparing and analyzing key performance indicators (KPIs), both financial and HR related.
    • Prepare and analyze monthly dashboards.
    • Propose process improvements.

  3. Budgeting and Forecasting:
    • Participate in the budget-setting process, particularly regarding personnel costs.
    • Coordinate and challenge HR budget assumptions provided by various departments (sales, production, investment, HR, etc.).
    • Produce consolidated budget documents and finalize group deliverables.

  4. Monthly Closing:
    • Provide the accounting department with the necessary calculations (vacation pay, absences, group insurance, etc.).

  5. Contribute to the Overall Organization of the Finance/HR Department:
    • Conduct ad-hoc analyses.
    • Collaborate and support other team members.
    • Propose improvements.


The Successful Applicant
Knowledge:
  • Financial Control: Understand the rules and tools of management control.
  • Payroll Accounting: Know how payroll entries work in accounting.
  • General Accounting: Be familiar with the principles of general accounting.
  • Financial Statements: Understand the structure of the balance sheet and income statement.
  • Accounting Standards: Know the provisions of the general accounting plan.
  • Company Organization: Be familiar with the company's organization.
  • Company Processes: Understand the processes and procedures in place within the company.
  • Technical Skills: Advanced proficiency in Excel and PowerPoint.
  • Internal Controls: Understand the principles of internal control.
  • Language Proficiency: Fluent in English (both written and spoken).


Skills:
  • Analysis: Able to interpret variances, read and interpret financial statements, determine margins and analytical costs.
  • Reporting: Able to build dashboards.
  • Communication: Able to speak English.
  • Critical Thinking: Able to analyze, synthesize, and conceptualize.


What's on Offer
Interesting assignment.
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