Finance and support functions manager

Introduction

Do you like variety? Do you have many interests? But especially within finance, IT and HR?

Then you might be the right person for this finance and support function manager.

You would work for a Belgian sales subsidiary part of an International Group.

Your responsibilities

I'll take you through this variety of tasks/responsibilities:

FINANCE:

You will prepare a monthly executive summary of the financial performance.
Using Business Intelligence tools (SAP Analytics/Power Bi) to provide internal and external reportings with a focus on creating useful insights.
You focus on analyzing and challenging the gross margin: what can be improved regarding pricing, margins and costs?
Together with the General Manager you determine SMART objectives for the sales teams.
On a monthly basis you provide the General Manager and the sales teams with an updated dashboard showing the progress of the SMART objectives.
Monthly cost analysis vs budget and pro-actively advise on optimization opportunities
You will provide support on trade-conditions calculations, rebate follow-up and simulation, bonus simulation and calculation.
Prepare ad-hoc business cases
You are the contact point for all specific accounting and tax questions.
The section of Finance requires a focus on controlling.

HR:

You will manage and instruct the external social partner and control their services: payroll, absences and leaves, meal vouchers, …
You actively participate in the set-up of new HR processes with our external partners.
Be the contact point for legal advice with our external lawyer.
Manage the fleet with our external partner
You will do the facility management of our rented building.

IT:

You are the SPOC for our ERP system (SAP) and our CRM (Microsoft Dynamics”.
You will manage the hardware with support of our freelancer in collaboration with our IT shared service center.
Interact with our local IT providers.

but don't worry, you're not alone. In HR, support is provided by an external partner and for IT by a freelancer.

Your profile

You have a master's degree in Finance and Economics
You have up to 5 years experiance. Preferably you have worked in a complex audit environment and completed a first experience as business controller
You have a business partner mindset, always eager to provide the General Manager with insights enabling him to take the right decisions to grow the business.
You have an in-depth knowledge of SAP and PowerBi. You have affinity with IT and you choose for pragmatic approaches.
As a person you describe yourself as: precise, curious, pro-active, structured and with an analytical mindset.
You can work in a matrix-environment.

We offer

You will be working in a small entity where you can make the difference. You can enjoy a permanent contract of indefinite duration with a competitive salary, a company car, meal vouchers, and other non-statutory benefits.

Interested?

Sounds like a dream job, doesn't it? Chase your dreams!