In order to strengthen Immoweb's finance team, we are looking for a Financial Controller.

Tasks/Challenges

Reporting to the Head of Finance Controlling, the Financial Controller will be responsible for the establishment and follow-up of budgets and forecasts. In addition, he/she will have an important role in the production of the financial reporting and will be involved in adhoc analysis for the management

The finance department of Immoweb consists of 8 people.

In collaboration with the Head of Controlling, you will be responsible for the following tasks:

Financial & Business planning:

• You will be responsible for the preparation of annual budgets, MTP (Mid Term Planning) and forecasts, at the level of Revenues, OPEX, CAPEX, Cash-flow and various KPIs.

Reporting & Analysis:

• You will be responsible for monthly financial reporting to management and the AVIV/ Axel Springer group.
• You will analyze, explain and justify monthly variances against forecasts & budgets.
• You are responsible to monitor costs and for providing various business information, KPIs, FTE analysis on a monthly or adhoc basis.
• You prepare PowerPoint presentations for business review meetings and other management meetings.

   

Financial systems & processes:

• You will ensure that processes within the company are followed and will contribute to the improvement of these processes.
• You will learn and support the team with the  new Financial system: Workday.
• You will monitor the Product & IT time registration system for Immoweb - Beepole
• You will check inter-group invoicing.
• You will upload our local budgets and forecasts reporting into Workday and the SAP group financial portal.

Business support:

• You are the finance business partner of different local operational departments.
• You will be responsible for the financial monitoring of the various IT projects (activation of costs, management of CAPEX, licenses, etc.).
• You participate in the establishment of business cases, financial validation, integration and monitoring of new projects.
• You exchange and share operational and planning information with the accounting department and the VP Finance Belgium.

Your Profile

• You have a Master degree in Accountancy or in Business Administration
• You have at least 3-5 years of professional experience ideally as a business controller, financial advisor or auditor.
• You have a solid background in accounting and can demonstrate a proven track record in controlling.
• You have good knowledge/experience in using Financial systems / ERP systems
• You are fluent in French or Dutch, with a good command of English.
• You are comfortable using Excel and PowerPoint.
• You are precise, organized, proactive and willing to take the initiative.

Flexible and good communicator, you are a team player.