Your role focuses on three pillars: Financial governance, Strategic analysis, and Continuous improvement.

Performance monitoring & reporting

• Monthly structure cost performance, ensuring alignment with yearly objectives and explaining variances (Volume, Price, Mix) compared to Budget and previous periods.
• Proactively highlight risks, deviations, and saving opportunities, clearly explaining underlying drivers and proposing corrective actions.
• Act as the owner of the Structure Cost Dashboard, ensuring data quality and enforcing strict reasonability tests and controls.

Budgeting, forecasting & planning

• Support the elaboration and analysis of structure costs for the annual Budget and Medium-Term Plan.
• Drive a driver-based dialogue with Business Areas and Support Functions to challenge and synthesize financial/operational information.
• Assist in the definition of proposed financial targets for the Business Unit and monitor CAPEX planning and forecasting.

Accounting & compliance operations

• Perform SG&A closing activities, including the determination and validation of accruals and provisions.
• Maintain the integrity of the Work Breakdown Structure (WBS) and ensure strict governance over data inputs.
• Oversee analytical allocations and ensure accurate, well-coordinated intercompany transactions and reinvoicing within the Group.
• Ensure all data is coherent, high-quality, and compliant with internal financial policies and external reporting standards (e.g., IFRS).

Continuous Improvement & Support

• Propose and execute improvements in templates, governance, and KPIs related to structure cost management.
• Perform specialized financial analyses upon request from senior management.
• Participate in the animation of the finance community and prepare training materials to enhance financial literacy across the BU.

• Education: Master’s degree in Finance, Economics, Business Management, or a related field.
• Experience: 7 years in Business Controlling, Financial Audit, or a similar corporate finance role within a complex, international environment.
• Language skills: English , Dutch or French

Technical Skills:

• Deep understanding of financial accounting (IFRS) and analytical controlling.
• Proficiency in ERP systems (SAP preferred) and advanced Excel modeling.
• Experience with BI tools (e.g., Power BI, Qlik Sense) is highly valued.

Soft Skills:

• Ability to synthesize complex data and challenge senior stakeholders with confidence and diplomacy.
• A good eye for detail and a commitment to data integrity.
• Capable of managing multiple deadlines and navigating a matrix organization.
• A true team player who acts as a "Single Point of Contact" for diverse functional areas

For this position, we offer an attractive salary package with the following benefits:

Group insurance and hospitalization insurance. Option for ambulatory care insurance, including dental care.

Meal vouchers of €8 per day worked.

Flex Income Plan.

Reimbursement of mileage costs or a company car.

Monthly expense allowance (starting from €117 net per month).

Thirteenth-month salary.

Training and professional development.

This opportunity is also open to freelancers.