Financial Business Controller

Financial Business Controller

Jobs

Financial Business Controller

As Financial Business Controller, you will find a very attractive and challenging job where you will be focusing on the following areas.

Required Qualifications and Skills

  • We are looking for a professional who has the following skills and attitude:

  • Master degree with 10 years related experience in a manufacturing environment
  • You have knowledge of various costing systems such as standard costing
  • Strong technical skills (e.g. accounting and accounting principles) combined with commercial insight as well as understanding of IT and data warehouse principles.
  • Complex problem solving skills, implying both strong analytical skills to analyze the situation and creativity to propose and implement solutions and processes that work
  • Advanced Excel data skills and experience with ERP systems
  • IT-savvy data cruncher (experience with/interest in Power BI is an asset)
  • You work structured and are a business oriented team player
  • Strong communication skills facilitating the relations with the Business, Operations and the Engineering department
  • Able to work independently, team player
  • Mature personality, hands-on mentality
  • You communicate fluent and clear in both English and Dutch
     

Job Role and Responsibilities

  • Active involvement in the monthly bookings forecast based upon the existing backlog and CRM opportunities, liaise with the sales organization to understand win probabilities and timing, provide bookings related variance explanation actuals vs. forecast and budget
  • You review and challenge new business cases and you ensure cost models are including up-to-date costing data. You understand the financial consequences of contractual terms and conditions, especially from a revenue recognition and margin perspective
  • You provide expert margin analysis (direct material, direct labor, Total Recurring Cost, Gross Margin) and you liaise closely with Operations as well as IT.
  • Follow-up, analysis and challenge of the various engineering projects (part of the OPEX engineering line or customer projects/sustaining engineering booked in the Gross Margin) in close relationship with the Engineering leadership
  • Analysis of existing (financial) processes, data warehouse algorhytms and (financial) reporting, recommend and implement improvements
  • Define improved reporting templates, to be set up in close collaboration with IT, so to allow better decision-making by the management-team.
  • You report to the Group Controller

Our Offer

You will join an international environment where innovation is key and colleagues who share determination & high standards of work that move the world forward.

Our head office in Kortrijk is easily accessible due to the traffic-free routes: by car, bike or public transport.

 We offer a competitive salary, complimented by extra-legal benefits.

  • Meal vouchers of €8
  • Transport allowance
  • Internet allowance of €50 net
  • Yearly bonus
  • Group insurance
  • Medical insurance
  • Flexible salary plan with possibilities for a car, electric bicycle, tablet, etc.

In addition, we invest in personal growth by offering various training opportunities throughout the year ('Everyone Learns' program, Mtech+ training courses, IT Awareness training, LinkedIn Learning, on the job training & much more).

Furthermore, we value a healthy work-life balance and promote this by offering flexible working hours, possibility to work from home and 32 vacation days.

If you join the ScioTeq family, you can also attend various events and activities (like for example a Company Celebration, Out of office party, Quizes, buddy walks,…) that enhance the team spirit.

Interested?

Send us your CV and motivation!