Controller

• Assist in analyzing results for the monthly P&L and performing variance analysis
• Support the month-end close process
• Assist in developing short-term and mid-term forecasts
• Support the monitoring of the investment process for projects
• Help translate financial analysis into clear messages
• Propose process improvements within financial controlling

Junior Business Controller

• Analyzing budget variances and challenging or advising budget holders
• Identifying opportunities to optimize costs and implementing these improvements
• Actively contributing to the monthly closing process, with a focus on production costs and SG&A
• Reporting monthly group results and various KPIs
• Ensuring all processes comply with J-SOX and other internal control frameworks
• Translating complex financial data into clear and actionable insights for non-financial stakeholders

Cost Controller

• Ensure accuracy, transparency, completeness and timeliness of the monthly close: P&L statement per department, KPI’s and operational balance sheets.
• Driving performance management by identifying, preparing, combining and interpretation of relevant operational and financial parameters and KPIs on ongoing basis.
• Perform variance analysis reporting, produce insightful ad‑hoc reporting and deliver forward‑looking projections and scenario analyses.
• Maintain and update business forecasts, monitor variances against budget/forecast and proactively highlight risks, opportunities and corrective actions.
• Develop and support the KPI frameworks, dashboards, BI tools and profitability analyses (with a focus on transport and warehouse operations).
• Support on business development activities including tracking, support and follow up to local strategies and investment cases.
• Assist, develop and take initiative for all other financial business related matters, such as business and customer analysis, contracts and projects.
• Initiate, develop and support initiatives for cost savings, revenue growth, margin improvement, new business.
• Being an active business partner and sparring partner for the managing director and management team for all financial and operational related matters.
• Take part in annual audit by external auditors.
• Responsible for the KPI framework of the business, so variances in business can be measured.
• Assist Other BU continent finance business partners in the execution of their duties as appropriate.

Finance Business Partner – Business Controller

• Lead the development and continuous improvement of global cost allocation methodologies for GBS and Information Security.
• Ensure allocation models comply with transfer pricing principles and tax regulations across multiple jurisdictions.
• Collaborate with Tax, Legal, Corporate Finance, and local finance teams to validate allocation frameworks and ensure regulatory compliance.
• Evaluate and optimize allocation drivers such as FTEs, service consumption, technology usage, and regional footprint.
• Promote transparency, consistency, and fairness in global cost allocation practices.
• Own and coordinate the annual budgeting process for both GBS and Information Security.
• Lead monthly and quarterly forecasting cycles, providing insight into variances, risks, and opportunities.
• Develop multi-year financial plans that support strategic initiatives and long-term business objectives.
• Deliver meaningful financial reporting and management information to senior stakeholders.
• Conduct in-depth cost analyses to identify efficiency opportunities and support cost optimization initiatives.
• Serve as a trusted finance business partner to the Global Executive in Charge of Information Security, the Global GBS Leader, and their leadership teams.

Finance Controller – GBS, Global Information Security

• Zorg voor de dagelijkse kwaliteitsopvolging.
• In overleg met de kwaliteitscoördinator, bepaal je de analyses die door externe laboratoria dienen uitgevoerd te worden en bereidt u de relevante monsters voor.
• Voer je dagelijkse inspecties uit van de producten en grondstoffen op het terrein.
• Verzorg je de monstername van de grondstoffen en (half) producten.
• Voer je de kwaliteitsanalyses uit volgens gestandaardiseerde proefmethodes.
• Toets je de resultaten aan de vooropgestelde productspecificaties.
• Rapporteer je analyseresultaten aan het productie team.
• Verbeter je het beheer van de resultaten in een gegevensdatabank.
• Stel je de controle-instructies en procedures op.
• Ben je verantwoordelijk voor het onderhoud en netheid van het laboratorium en het up-to-date beheer van het labomaterieel.
• Verzorg je de administratie van het laboratorium.
• Volg je de certificatie op van onze toeslagproducten.
• Ben je in contact met de externe organen die de de certificatie van onze produkten waarborgen (en audits uitvoeren).
• Je bent in staat om op termijn de leiding te nemen over alle DBM laboratoria.

Controller jobs in Belgium

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Junior Business Controller

Controller

Cost Controller

Finance Business Partner – Business Controller

Finance Controller – GBS, Global Information Security

Quality Controller