Corporate Business Controller

• Monthly structure cost performance, ensuring alignment with yearly objectives and explaining variances (Volume, Price, Mix) compared to Budget and previous periods
• Proactively highlight risks, deviations, and saving opportunities, clearly explaining underlying drivers and proposing corrective actions
• Act as the owner of the Structure Cost Dashboard, ensuring data quality and enforcing strict reasonability tests and controls
• Support the elaboration and analysis of structure costs for the annual Budget and Medium-Term Plan
• Drive a driver-based dialogue with Business Areas and Support Functions to challenge and synthesize financial/operational information
• Assist in the definition of proposed financial targets for the Business Unit and monitor CAPEX planning and forecasting
• Perform SG&A closing activities, including the determination and validation of accruals and provisions
• Maintain the integrity of the Work Breakdown Structure (WBS) and ensure strict governance over data inputs
• Oversee analytical allocations and ensure accurate, well-coordinated intercompany transactions and reinvoicing within the Group
• Ensure all data is coherent, high-quality, and compliant with internal financial policies and external reporting standards (e.g., IFRS)
• Propose and execute improvements in templates, governance, and KPIs related to structure cost management
• Perform specialized financial analyses upon request from senior management
• Participate in the animation of the finance community and prepare training materials to enhance financial literacy across the BU

• Master's degree in Finance, Economics, Business Management, or a related field
• 7 years in Business Controlling, Financial Audit, or a similar corporate finance role within a complex, international environment
• English
• Dutch or French
• Deep understanding of financial accounting (IFRS) and analytical controlling
• Proficiency in ERP systems (SAP preferred) and advanced Excel modeling
• Ability to synthesize complex data and challenge senior stakeholders with confidence and diplomacy
• A good eye for detail and a commitment to data integrity
• Capable of managing multiple deadlines and navigating a matrix organization
• A true team player who acts as a Single Point of Contact for diverse functional areas

Experience with BI tools (e.g., Power BI, Qlik Sense) is highly valued