Join PwC Belgium within our internal finance team and become a key player in driving our financial success. In this role, you’ll have the opportunity to support all facets of our finance function—from financial planning and insightful reporting to data analysis and strategic decision-making. If you’re passionate about turning numbers into meaningful business insights and contributing to a values-driven organization, this is the perfect place to grow your career.
As part of the finance team, you’ll monitor the financial performance of a line of service through insightful reporting, thorough data analysis, and budgeting activities. You’ll prepare recurring financial reports, dive into variances and performance trends, and actively contribute to enhancing processes and automating reports. If you are passionate about working with data, uncovering insights, and continuously improving financial information quality, this role is tailor-made for you.
As a Business Controller, you will:
- Prepare and consolidate monthly financial reports, dashboards, and standardized reporting packs.
- Analyze cost and revenue trends, budget and forecast variances, and key performance indicators regularly.
- Support the budgeting and forecasting process by gathering data, validating assumptions, and preparing detailed analyses.
- Investigate financial results and explain variances through in-depth analysis of business and cost drivers.
- Maintain and enhance reporting templates, files, and data quality controls for dependable financial insights.
- Assist in developing Power BI reports and drive further automation of recurring analyses and reports.
- Contribute to continuous process improvements within controlling and reporting activities.
- Collaborate with Finance colleagues and other internal teams to collect and reconcile financial data.
- Support ad hoc financial analyses and reporting requests from the controlling team.
You will report directly to the Head of Controlling, gaining exposure and mentorship from experienced finance leaders.
Eligibility / Qualification Required:
- Education: Master’s degree in Economics, Finance, Business Administration, or an equivalent qualification.
- Experience: Initial experience in controlling, accounting, auditing, or financial analysis.
- Personal Attributes:
- Strong analytical skills and a genuine interest in working with financial data and reporting.
- Ability to work with structure and accuracy, paying close attention to detail.
- Proactive attitude with a keen willingness to learn and grow in a finance environment.
- Communicates clearly and collaborates effectively across diverse stakeholders.
- Required Technical Skills:
- Very good Microsoft Excel skills.
- Preferred Technical Skills:
- Knowledge of SAP and Power BI is a plus.
- Desired Languages: Fluent in Dutch, French, and English.
- General Skills (as listed in source): Accepting Feedback, Accounting Policies, Accounting Practices, Active Listening, Analytical Thinking, Balance Sheet Analysis, Budgetary Management, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Close Process, Financial Data Mining, Financial Forecasting, Financial Management, Financial Policy, Financial Reporting, Financial Statement Analysis, Generating Financial Reports, Inclusion.
- Travel Requirements: 0%
- Work Visa Sponsorship: Not available.
- Government Clearance: Required.
General Conditions:
No general conditions or instructions were specified in the job description.
How to Apply:
Application instructions are not explicitly provided in the job description. Please refer to the original job posting source for details on how to apply.
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