Gentis SA

Gentis is a Belgian recruitment company headquartered in Brussels and providing permanent staffing as well as project sourcing solutions worldwide in multiple sectors.Our client is a European organization headquartered in Brussels. their mission is to streamline expense management for large multinationals and mid-sized companies, along with their employees.They develop intelligent, straightforward, and integrated expense management solutions to enhance cost efficiency and employee satisfaction.Job Description:As a business Controller, you’ll partner with business units to analyze performance, control costs, and support data-driven decision-making. You will be in charge of: Budgeting and Forecasting<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Developing annual budgets and rolling forecasts that align with company goals, explaining any budget variances</li><li value="2" class="PlaygroundEditorTheme__listItem">Coordinating and oversee input from budget owners during forecasting and financial reviews</li><li value="3" class="PlaygroundEditorTheme__listItem">Assisting in shaping the group strategy and vision by identifying risks, opportunities, and corrective actions</li></ul>Business Controlling<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Thoroughly analyzing commercial deal terms, including pricing, revenue components, payment conditions, discounts, and agreements affecting sales commissions</li><li value="2" class="PlaygroundEditorTheme__listItem">Collaborating with the legal team to ensure compliance with contractual obligations related to invoicing and commissions</li><li value="3" class="PlaygroundEditorTheme__listItem">Tracking sales bookings and their effects on recurring revenue growth</li><li value="4" class="PlaygroundEditorTheme__listItem">Conducting ad-hoc analyses to inform business decisions, such as FTE reporting and associated costs</li><li value="5" class="PlaygroundEditorTheme__listItem">Supporting and representing the finance department in various projects, including those related to products and processes</li><li value="6" class="PlaygroundEditorTheme__listItem">Fostering strong relationships with internal stakeholders and work to optimize processes, minimizing redundancy</li></ul>Cost Controlling<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Conducting detailed analyses of key cost drivers, financial KPIs, and provide actionable recommendations.</li><li value="2" class="PlaygroundEditorTheme__listItem">Overseeing the monthly financial closing process to ensure accuracy in P&amp;L statements and appropriate cost allocations across the Group, meeting reporting deadlines.</li><li value="3" class="PlaygroundEditorTheme__listItem">Reconciling accounts and verify cost accruals, deferrals, and expense reports from accountants, while tracking capital expenditures and other costs.</li><li value="4" class="PlaygroundEditorTheme__listItem">Assisting in internal and external audits by supplying necessary documentation and clarifications.</li></ul><ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Coordinating and oversee input from budget owners during forecasting and financial reviews.</li><li value="2" class="PlaygroundEditorTheme__listItem">Assisting in shaping the group strategy and vision by identifying risks, opportunities, and corrective actions.</li></ul>

Business Controller

Control & Analysis

Finance

English

French

Dutch

Your Profile:<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Master Degree in economy/finance </li><li value="2" class="PlaygroundEditorTheme__listItem">You have 3 to 5 years' experience in audit, financial analysis or business controlling</li><li value="3" class="PlaygroundEditorTheme__listItem">You are a team-player and you can work autonomously</li><li value="4" class="PlaygroundEditorTheme__listItem">You are aware of details, pro-active &amp; resilient</li><li value="5" class="PlaygroundEditorTheme__listItem">You are a problem-solver with analytical skills</li><li value="6" class="PlaygroundEditorTheme__listItem">You are fluent in English, Dutch and/or French</li></ul> What our client offers:<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">Attractive salary and advantages</li><li value="2" class="PlaygroundEditorTheme__listItem">Exciting new project</li><li value="3" class="PlaygroundEditorTheme__listItem">Nice work team</li><li value="4" class="PlaygroundEditorTheme__listItem">Stable and dynamic environment</li></ul>

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Gentis

Budgets

Élaborer un budget

Forecasts

Controlling

Business Analysis

Financial Reporting

Reporting

Costs

Cost Control

Excel

Financial Analysis

Financial Control

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