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Randstad Logo Randstad · Finance

Senior Financial Internal Controller - Segregation of Duties (Sod)

Belgium, Bruxelles · Job Posted July 02, 2026
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Job Description

Are you a Senior Finance Professional with a sharp eye for risk, processes, and internal control? We are looking for an expert to monitor and optimize the Segregation of Duties (SoD) related to Energy Management & B2B activities and accounting ERP systems for critical applications. Your mission will be driven by a core principle: "Getting clean and Staying clean."

Job Responsibility

  • Monitor SoD: Oversee and analyze the Segregation of Duties across critical ERP systems and energy trading/B2B activities
  • Risk Mitigation: Identify potential gaps and propose effective, pragmatic solutions to mitigate risks
  • Process & System Analysis: Design, review, and investigate financial processes and systems in close collaboration with IT teams
  • Key Interactions: Act as a central point of contact and collaborate closely with: Senior Energy Management Financial Internal Controller, BP CWE Chief Financial Officer (CFO) & Business Process Owner, Operational Risk & Enterprise Risk Managers, Ethics, Compliance, Privacy officers, and Internal Auditors

Requirements

  • Experience: Senior in Finance with a minimum of 5 years of experience in accounting and/or trading activities, preferably acquired in an audit firm or a large corporate environment
  • Analytical Skills: Strong ability to design and analyze complex processes/systems and work hand-in-hand with IT
  • Mindset: Assertive and fact-based. You have the ability to challenge local teams and formulate independent, objective opinions based on tangible evidence
  • Communication: Excellent managerial communication skills with the ability to synthesize complex information and deliver high-quality presentations
  • Soft Skills: Leadership and collaboration. You excel at establishing and maintaining positive, constructive interpersonal relationships
  • Languages: Fluent or native in English, with a very good command of French
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