Junior Business Controller

Are you analytically strong, business-minded, and ready for a next step within controlling?

Do you want to work in an international and creative environment where finance is a true strategic partner to the business? Then Robert Half has a great opportunity for you.

For our client, a renowned international company with Belgian roots, we are looking for a Junior Business Controller (m/f/x) to strengthen the finance team.

Your role

As a Junior Business Controller, you report directly to the Finance Director and play a crucial role in supporting the financial performance of the organization. You combine financial expertise with business insight and work closely with various departments.

Your responsibilities include:

• Supporting the annual budget and forecasting process;
• Consolidating, analyzing, and monitoring budgets, forecasts, and financial plans;
• Preparing monthly and year-end closings;
• Analyzing variances between actual results, budgets, and previous years;
• Identifying risks and opportunities and formulating recommendations;
• Monitoring margins, personnel costs, operational costs, working capital, and investments;
• Preparing periodic financial reports for management and international stakeholders;
• Performing financial analyses and translating figures into actionable business insights;
• Acting as a financial sparring partner for business managers and department heads;
• Evaluating new projects, investments, and strategic initiatives from a financial perspective;
• Assisting with financial presentations for management;
• Continuously optimizing reporting tools, processes, and analyses;
• Assisting with audits and internal control processes;
• Supporting the finance department in operational activities where necessary.

Your profile

• You hold a bachelor's or master's degree in Accountancy, Finance, or an economic field;
• You have at least 2 years of experience within controlling or finance;
• Experience within retail, fashion, or consumer goods is a plus;
• You have strong analytical skills and are able to translate figures into concrete insights;
• You work accurately and have an eye for detail;
• You have strong communication skills and build smooth relationships with various stakeholders;
• You like to take ownership and work independently;
• You communicate fluently in English. Knowledge of Dutch is a plus, but not a requirement.