Our client is located in Antwerp.

The scope of responsibilities for this job include:

• Prepare periodical financial reporting (accurate, timely variance analyses).
• Collaborate with local finance managers to consolidate and validate results.
• Assist in closing activities, including month-end processes and ensuring IFRS compliance.
• Support the development/maintenance of KPI dashboards and financial forecasting models.

Budgeting & Forecasting

• Work closely with the Finance Director to coordinate budget preparation and forecasting projects.
• Perform deep-dive analysis at the article/product level to ensure insights align with business goals.

Plant-Control & Operational Support

• Monitor plant performance (margins, product mixes) across global locations with a dotted-line engagement model for plant controllers.
• Audit and manage transfer pricing policies, ensuring compliance with global standards.
• Train/mentor plant controllers in financial processes and enhance operational efficiency.

Commercial & Project-Based Support

• Provide commercial controlling inputs (sales forecasts, contribution analysis).
• Evaluate capital expenditure (Capex) requests, and perform ROI analysis for potential investments.
• Execute financial projects to enhance processes-such as supply chain cost reduction or ERP optimization.

Other Key Activities

• Oversee cashflow management, driving working capital utilization where appropriate.
• Assist or, if necessary, take the lead on ad hoc projects regarding analytics or system improvements.
• Provide occasional backup for accounting tasks (e.g., journal bookings)

Robert Half BV en Robert Half Project Sourcing BV verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op Afficher le site webhttps://www.roberthalf.com/be/nl/privacy.

The requested qualifications for this job include:

• Education:

• Master's degree in economics, finance, or equivalent field.

• Experience:

• Minimum of 3-5 years in financial controlling, reporting, or external audits (Big Five experience preferred).
• Familiarity with manufacturing processes and financial complexity in international settings.
• Proven expertise in consolidation and IFRS standards.

• Technical and Analytical Skills:

• Advanced knowledge of Excel (mandatory) and experience with reporting and ERP systems.
• IT-minded professional, with the ability to interpret and streamline data via technical tools (Power BI is a plus).

• Soft Skills:

• Fluency in English (mandatory).
• Accuracy, a strong analytical mindset, and the ability to meet tight deadlines.
• Proactive, flexible, and prepared to work in a multicultural, international organization.

• Travel Expectations:

• Able to travel up to 25% (typical visits include annual trips to facilities and situational needs like restructuring at plants).