vacature voor Senior Financial Internal Controller - Segregation of Duties (SoD) in Brussel, Brussels Hoofdstedelijk Gewest

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brussel, brussels hoofdstedelijk gewest
tijdelijk
voltijds

gepubliceerd op 16 juni 2026

referentienummer: JN -062026-608715

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jobdetails

Are you a Senior Finance Professional with a sharp eye for risk, processes, and internal control? We are looking for an expert to monitor and optimize the Segregation of Duties (SoD) related to Energy Management & B2B activities and accounting ERP systems for critical applications.

Your mission will be driven by a core principle: "Getting clean and Staying clean."

...

Your mission will be driven by a core principle: "Getting clean and Staying clean."

belangrijkste verantwoordelijkheden
- Monitor SoD: Oversee and analyze the Segregation of Duties across critical ERP systems and energy trading/B2B activities.
- Risk Mitigation: Identify potential gaps and propose effective, pragmatic solutions to mitigate risks.
- Process & System Analysis: Design, review, and investigate financial processes and systems in close collaboration with IT teams.
- Key Interactions: Act as a central point of contact and collaborate closely with:
  - Senior Energy Management Financial Internal Controller
  - BP CWE Chief Financial Officer (CFO) & Business Process Owner
  - Operational Risk & Enterprise Risk Managers
  - Ethics, Compliance, Privacy officers, and Internal Auditors
kwalificatie
- Experience: Senior in Finance with a minimum of 5 years of experience in accounting and/or trading activities, preferably acquired in an audit firm or a large corporate environment.
- Analytical Skills: Strong ability to design and analyze complex processes/systems and work hand-in-hand with IT.
- Mindset: Assertive and fact-based. You have the ability to challenge local teams and formulate independent, objective opinions based on tangible evidence.
- Communication: Excellent managerial communication skills with the ability to synthesize complex information and deliver high-quality presentations.
- Soft Skills: Leadership and collaboration. You excel at establishing and maintaining positive, constructive interpersonal relationships.
- Languages: Fluent or native in English, with a very good command of French.

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