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Financial Controller - Intern


Objective of this role Ensure the Spadel consolidation of all group entities and prepare the group financial reporting; Secure, follow and challenge the holding costs; Support and participate in continuous improvement and/or harmonization of financial processes and tools. Responsibilities Spadel consolidation and group financial reporting Prepare the monthly YTD consolidation and YTD group financial reporting; Consolidate the FY group forecasting, budgeting and long-term plan process of all entities: 8 entities including 2 factories, 2 commercial business units, 3 mixed entities (factory + commercial BU) and Spadel SA; Participate in the elaboration of financial reporting for the different group decision meetings: Comex meeting, Board of Directors, Audit committee… Conduct or participate in relevant financial analysis to support management decision-making; Support and collaborate at group level on the respect of internal and external audit principles and accounting standards. Monitoring of holding costs During forecast and budget process, ensure the coordination and the follow up of the costs of each department of the holding; Aggregate and consolidate intercompany costs data between entities; Ensure, review and update the proper application of the transfer price policy. Continuous improvement of financial processes and tools Propose and support process improvements related to ways of working, financial tools or group reporting by ensuring a coordination role for the controlling department or by directly participating in several projects; Cooperate with the controlling teams to secure the implementation of best practices in controlling and reporting; Cooperate with the controlling teams to drive standardization and automation of financial processes. Required skills & Competences University education with an economic and financial orientation; Languages: French and English required. Dutch is an asset; Professional experience: minimum 5 years. Could be in a similar position or in audit ideally in the FMCG sector; IT skills: strong proficiency in the office suite (Excel, PowerPoint) and in SAP. TM1 or IBM tool knowledge is an asset; Very strong analytical, critical thinking & problem-solving mindset To be comfortable with change management and implementation of new process / tools; Agility, proactivity, autonomy and willingness to improve; Communication skills; Team spirit. Organisation chart CFO Senior Group Controller Group Controller (2)

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