Business Controller

Job beschrijving

Our client is a leading company active on the automative industry. They are looking for a Business Controller based in the Brussels Area (flemish part). You will strengthen the Finance & Administration team and report directly to the Chief Financial Officer of this multinational automotive group operating in Belgium and Luxembourg.

Jobomschrijving

• Oversee the annual budgeting, quarterly forecasting, and monthly closing processes for sales models and channels within your area. Serve as a strategic partner to the business, working closely with sales and marketing teams. (50%)
• Engage in discussions around commercial action plans, assess their financial impacts, recommend risk mitigation strategies, and identify opportunities to meet yearly objectives.
• Review and approve pricing proposals for new products. Challenge assumptions to optimize product-version and option mixes. Ensure the appropriate allocation of commercial resources across sales channels.
• Present financial results to the executive committee and Business Units in the region. Perform detailed analyses on volume, margin, and the effectiveness of commercial resources.
• Ensure the successful rollout of approved commercial initiatives, including network communications, payment procedures, and accounting for promotional activities.
• Maintain accurate provisions and provide supporting documentation for auditors during the annual financial close.

Audit and Payment Control of Commercial Activities: (25%)

• Manage the payment workflow for commercial incentives, implement control frameworks, and initiate audits as necessary.
• Supervise the commercial actions controller and oversee resolution of dealer claims.

CFO Support on Cross-Functional Matters: (25%)

• Lead initiatives in internal control, compliance, and risk management by identifying process improvements and strengthening operational controls.
• Conduct financial analysis to support various business cases and decision-making.

Wat krijg je

• A key role in a mission-driven company within the green energy transition.
• A competitive salary and full benefits package.
• A flexible and hybrid work environment.
• Direct collaboration with leadership and project teams.
• Career development opportunities in an expanding group.