Job Highlights
Not Disclosed
Mid-Senior level
Job details
Company
Our client is a growing biotech with their HQ in Belgium.
Function
Our client is currently looking for a Business Controller, a newly created position reporting to the Finance Director.
The Business Controller supports the Finance department in different areas, focusing on financial planning and management reporting, more future-looking than past looking regarding planning/budgeting/forecasting.
He/she manages insights of financial performance of the business, on department and project level. In addition, he/she has exposure to the CFO and CEO and other members of the management team.
The Business Controller is allowed to work from home 2 days a week.
Responsibilities
- Preparation, data collection and calculation of the quarterly forecast
- Preparing monthly management reporting and analysis of financial figures in PowerBI
- Monitoring, analyzing and interpreting financial results and business information
- Support in the preparation of audit and annual financial control
- Safeguarding the data model for internal financial reporting
- Preparing financial presentations and reports for the relevant stakeholders (Project Leaders, heads of department, management team, board meeting, banks, shareholders)
- Support in monitoring both the short- and long-term financial key aspects (cash planning, cash flow, …) of the entity and its subsidiaries
- Support in monitoring of the value creation of the different departments/projects by using financial indicators in financial models and by challenging their business plan
- Support in the preparation of the periodical financial grant reports
Profile
- Preferably a master’s degree in accounting, finance or a related field
- Min. 5 years’ or experience in a similar role or experience in a financial consulting firm (ideally audit)
- Knowledge of analytical and accounting concepts (Belgian GaaP) is a must. Knowledge of IFRS norms is a plus
- Ability to understand complex businesses and projects. Experience in biotech or pharmaceutical industry is a plus but not essential
- Proficient in reading and interpreting financial reporting
- Experience in investment analysis and financial modelling (ROI model) is an asset
- Experience in advising stakeholders without a financial background
- Good communication and negotiation skills
- Motivated and eager to learn
- Ability to work independently
- Well-organized, accurate, hands-on, result-focused
- Flexible and able to multitask
- Proactive in identifying opportunities for improvement
- Ability to set priorities and take initiatives
- Fluent in Dutch and English (both written and spoken)
Benefits Offered?
- No
Bonus Offered?
- No
Travel Required?
- No
Location:
- Belgium
Experience:
- Mid-Senior level
Global Experience Needed?
- No
Specialized Experience Needed?
- No
Apply before:
- Apr 18, 2024
Company Overview
AHEAD
Current Openings: 0
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