Captains Of Finance

Financial Controller

Locatie Walloon Brabant
Type contract Vast / Tijdelijk

Introductie vacature

Captains of Finance is a HR service provider specialized in both recruitment and outsourcing of finance professionals. We focus on Financial/Business Controllers, Business Analysts and Treasury professionals.


  • Manages the monthly closing process and associated reporting exercises.
  • Providing financial analysis around growth and margins,
  • Drives the quarterly Forecast process
  • Prepares the annual budgets.
  • Contributes to process improvements
  • Conducting reviews with the business units in order to identify and drive improvements.
  • Managing and analyzing monthly bookings, backlogs, SG&A and CAPEX.
  • Analyzing projects profitability, productivity, inflation and other drivers to support the Leadership decision making process.
  • Promoting compliance with Company Policies and Procedures as well as supports all regulatory /Local legal requirements including Audits.


  • Master’s degree in Management, Economics or Finance,
  • Must have 5 years of experience in business or financial controlling.
  • Must have experience in Revenue Recognition, cost accounting, financial planning/analysis.
  • Comprehensive understanding of business concepts and strong analytical skills, planning/budgeting/modeling tools as well as standard cost policy.
  • Strong expertise with ERP, MS Office in particular Excel, Reporting tools such as PowerBI.
  • Strong analytical and problem solving skills required with ability to operate in a fast-paced environment..
  • Ability to collaborate across the organization and positively influence business outcomes.
  • Willingness and ability to work at both operational and strategic level.
  • Fluency in English and a good knowledge in French is advantagous

Ons aanbod

Our customer offers a market driven package.

Bedrijfs informatie

The key person will be part of the finance team and will support the Finance Management team in implementation/execution of the overall financial strategy and will drive consistency in these areas throughout the Business Units.

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After graduating, I had to choose a direction for kicking off my professional career.
I studied Business Economics and wanted to learn how to become an entrepreneur. I wanted to start in Finance but I had no idea about what the possibilities were. Captains of Finance guided me step by step.

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