Our client is a fast growing company active in the manufacturing sector.
Indirect Cost Controller (m/f/x)
Description de la fonction
As
Indirect Cost Controller (m/f/x) you will be
responsible for:
- Analyze each month all indirect costs and investigate the difference(s) vs Budget and Last Year;
- Provide each month a clear view of the indirect costs to the Finance team and the Executive Leaders;
- Develop and maintain collaborative and trustful relationship with all budget owners and Executive Leaders;
- Be the financial business partner for the costs of the IT, Human Resources, Finance, Real Estate and Marketing departments;
- Review & monitoring of global people cost (+/-450 FTE);
- Review and publish headcount reporting (based on information received from HR);
- Plan monthly meetings with budget owners to discuss & analyze the figures;
- Be involved in the yearly budget process;
- Help budget owners to monitor and reduce their costs;
- Work in close collaboration with the indirect procurement team and accounting team to make sure costs are recorded with correct classification and in the correct period;
- Lead continuous improvement initiatives to implement or improve any policies or processes related to the indirect costs accounting, monitoring and reporting;
- Support Regional Finance Managers in validation of Indirect Purchase Orders creation and approval;
- Control business requests for Capital Expenditure and make sure approval levels are respected as defined;
- Support annual external audit activities;
- Collaborate with other finance team members when required to review financial information and budgets.
Robert Half BV and Robert Half Project Sourcing BV process the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at Afficher le site webhttps://www.roberthalf.com/be/en/privacy.
Profil
The required
profile for the
Indirect Cost Controller (m/f/x) position:
- Master's degree in economics, Finance or equivalent by experience;
- Ideally 5 to 7 years Controlling experience;
- Ability to work in fast paced environment; needs to be able to multi-task with proven follow-through and adherence to changing priorities and deadlines;
- Action oriented; needs to be able to follow up on feedback to ensure positive outcomes;
- Able to manage internal client relationship & team player;
- Able to thrive in hands-on changing environment;
- Excellent communication skills, both written and verbal. English is a must have;
- Proficiency with spreadsheets, databases and financial software applications;
- Experience working with ERP's/Power BI experience is a plus;
- Proficient in MS office: Excel, PowerPoint, Outlook and Word.
Offre
The
offer:
- Medium-size company with a worldwide scale. Small enough that colleagues know each other by name;
- Internal culture is built on values of innovation, trust, creativity, collaboration and dependability;
- Support from a dynamic and enthusiastic team of colleagues;
- Start-up environment where you can really make the difference;
- Attractive Compensation and Benefits package.
Interested in this position of
Indirect Cost Controller (m/f/x) at a young and dynamic company? Apply today.
Information pratique
Robert Half Belgium
Robert Half Belgium
Pegasus Park,
De Kleetlaan 12a bus 4 - 4de verdieping,
1831 Diegem