Global financial management in close collaboration with Senior Management.
Close cooperation with the Vice Presidents and their departments in performance management.
Full controlling month end duties, incl. preparing journals and monthly reports.
Preparation and execution of business reviews with senior management.
Internal and external financial and management reporting.
Ensuring quality & consistency in reporting and projections on all KPI's.
Reviewing new Business cases to ensure all Target criteria set by the company have been met.
Preparing Forecasts and budgets in line with group requirements.
Full day to day steering to optimise profitability of the business unit, service line or customers.
Cafeteria - individual benefit
Trainings and development opportunities
Discounts at various providers in Koice
Possibility of Home office
Pension savings contribution
Meal vouchers contribution
Extra vacation days
Young and enthusiastic working environment
Work life Coaching
Doctors at workplace
Referral bonus /financial/
SAP user skills advanced
IFRS knowledge advantage
MS Office (Excel, Word, Outlook, PowerPoint, Access) advanced level
Strong communication and interpersonal skills and team work across functional areas
Must have a solid understanding of the IT Business
Must be excellent team player and have a genuine 'Can Do' attitude to providing an excellent customer service to business areas
Ability to deliver under pressure and to tight deadlines