Business Controller

Business Controller

Job Description
Job ID: HNMJD949

Role:   Business Controller
Location:  Belgium

 

Required Skills:

The role of the Business Controller is to translate all Real-time data in Financial readable and understandable data by higher management.

 

Main Task:

 

Budget:

  • Budget timeline process owner
  • Close Follow-up with involved departments (Operations, Sales…)
  • Preparation recurring OPEX BU Budget for Head of departments
  • Consolidation of BU figures (turnover, margin, direct cost, OPEX)

 

Monthly Closing:

  • Direct cost calculation:
    • Distribution fees
    • Discounts (direct and indirect)
    • Sales tax
  • Sales + margin reporting vs Forecast / Budget
  • Margin analysis
  • Preparing destruction accrual (Expired products + overstock)
  • Review BU variance reporting (company level)
  • Consolidation of Business Unit
  • Preparing slide deck presentation for management
  • BU OPEX review + reporting to CEO/CFO
  • Updating product budget

 

Day to day:

  • Sales report on daily & weekly basis + expected sales

 As Alter Pharma is a fast-growing company, ad hoc tasks/questions are a large part of the job.

 Position Requirements:  

  • Minimum Qualification: Relevant Master degree, or equal by experience
  • Total 10 years of experience required as a Business Controller
  • Minimum Experience:   5-10 years’ experience in the same roll or 5-7 years’ work experience in a Big-4 environment is an asset.

 

  • Languages:         Dutch: Native/Excellent

English: very good knowledge (International environment, close collaboration with Irish office)

French:  basic knowledge

Interested? Send us your resume to jobs@hnmsolutions.eu

Note: You can also send your resume by clicking below, WhatsApp icon