< Retour aux résultats
Vous êtes intéressé pour cette fonction? N’attendez pas plus longtemps et posez votre candidature !

Vous avez une question concernant ce poste vacant?

Coordonnées de l’agence

Unique Brussel Arts Office
Avenue Des Arts - Kunstlaan 27
T +32 (0)2 551 00 98

Financial Business Support - Vilvoorde


Localité Vilvoorde
Niveau de formation Bachelier Professionel
Heures par semaine Inconnu
Type d'emploi Mission temporaire de longue durée
Numéro de vacance 1272013_FR

À propos de la fonction

Job Purpose:

To build, grow and sustain a ‘best-in-class’ controlling function by giving the required business support from a financial point of view, for total company, by BU (for total Benelux, Belgium and Netherlands) in order to deliver the targets and to ensure future financial health. Act as economic conscience of the BU’s, proactively control and challenge the optimal use of resources in order to reach the above.

Major Accountabilities:

Business and Budget Controlling :

  • P&L owner and P&L gate keeper
  • Ensure compliance according to NFCM standards
  • Cost management: analyses expenses, proposes cost savings and participates in implementation of these projects, looks for ongoing optimization of resource allocation. This includes:
  • Gross Margin analysis especially in the Other and Additional COGS area
  • Revenue management: performs ongoing margin and profitability
  • TFC analysis by function and by cost element. Specific focus on A&P together with Franchise BPAs
  • Responsibility for operations accounting and control
  • In general monitors monthly reporting in cooperation with Reporting and FRA Manager. Controls actual performance versus target and proposes necessary actions in order to correct deviations on a monthly basis. Identifies, communicates and manages business risk with the Heads of Finance and BU heads. Establishes an internal KPI reporting system for management purpose.
  •  Establishes implements and follows-up on internal control procedures.
  • Balance sheet reviews
  • Monitoring of samples/Credit notes by franchise
  • Adhoc projects

Key Performance Indicators

  • Accuracy in execution of key tasks (content and deadlines).
  • Reliability.
  • Internal and External Customer satisfaction.
  • Meet yearly BPA targets.

Ce que nous offrons

  • A fixed-term contract (CDD) for a period of 8 months from Oct 1st till April 30th
  • A job in a 4/5 days regime

Exigences de l'emploi

  • University degree in Finance or equal by relevant experience 
  • Fluency in English & Dutch. French is a surplus.
  • Min. 4 years experience in Business Controlling Competencies:
  • Finance knowledge, with focus on controlling experience
  • Broad system knowledge (e.g. Excel add-in functionalities, JDE or SAP) big surplus
  • Accuracy
  • Analytical skills
  • Customer focus
  • Team player

À propos de la société

Our client is a big player in the pharmaceutical industry.

Trouvez une agence d'Unique dans votre région

A la recherche de travail ou de personnel compétent ? Alors Unique est votre agence d’intérim spécialisée dans le recrutement et la sélection de personnel permanent et temporaire. Le focus d’Unique est principalement mis sur les services Office, Customer Care, Finance, Technicum et les Ressources Humaines. Unique compte plus de 40 agences en Belgique, il y en aura certainement une près de chez vous. Regardez nos offres d’emploi.

n° d’agrément : VL VG. 566/BUO | BRU 00218-406-20121108 00218-405-20121108 | WAL W.INT.031 W.RS.31 W.SO.31

Uitgebreid vacatures zoeken