Group Controller

Missions

I am looking for a Group Controller for one of my clients.
 

Why this company?
•    Active in the healthcare sector, allowing you to make a positive impact on society.
•    Work with a high level of autonomy as part of a large finance team.
•    Excellent team atmosphere with smooth collaboration among colleagues.
•    Manage a team of eight controllers and report to the Finance Director.
•    Responsible for Belgium and the Netherlands, part of a large group.
•    Opportunity to work on various projects such as ERP improvements, carve-outs, etc.
 

Location: Kontich

Salary: €7,500 – €8,500 gross per month

Full benefits package:

•    Company car + fuel card
•    Net allowance: €200
•    Meal vouchers: €7
•    Group and hospitalization insurance
•    Mobile phone
•    Bonus
•    Home office
•    20 vacation days + 6 ADV days
•    2 days of home office per week
 

The profile sought

Responsibilities:
•    Coordinate and optimize monthly performance, forecasting, and budgeting processes at both local and HQ levels.
•    Consolidate financial data within Belgium and collaborate with the Netherlands.
•    Manage financial planning, including rolling reforecast and 5-year business plan (P&L, CAPEX, CASH).
•    Improve forecasting and budgeting processes within the organization.
•    Ensure timely and high-quality reporting with proper governance for action follow-ups.
•    Regular alignment with Accounting to streamline monthly reporting and resolve bottlenecks.
•    Participate in business reviews with the Finance Director to monitor performance management by region.
•    Develop and track benchmarks and strategic matters in consultation with the Finance Director.
•    Collaborate with the Treasurer BNLX on forecasting and promote cash and working capital management.
•    Prepare an annual improvement plan, including an AO/IC matrix, and drive process optimization and automation.
•    Work closely with Data & Analytics for process and performance improvements.
•    Coordinate risk management and financial compliance with the Internal Auditor and Senior Controllers.
•    Ensure a monitoring system that guarantees external financial compliance (banks, real estate).
•    Strengthen the Finance organization through structured processes and strategic reflection.
•    Analyze business and financial investments in alignment with other HQ departments.

Profile:
•    Minimum 12 years of experience in finance and controlling.
•    Experience in team management.
•    Fluent in Dutch and French; English is also required.
•    Experience with ERP (Oracle), Excel, BI, and Purchase to Pay.
•    Strong communication skills and a true team player.
•    Service-minded, proactive, and independent.
•    Strong analytical skills with a helicopter view.

Do you recognize yourself in this profile? Don’t hesitate and send me your CV at loicgosse@linkingtalents.be or call me at 0466 90 04 56!