financial controller (m/f).

Financial Controller

Department: Administration / Corporate Functions
Employment Type: Full-Time (40 hours per week)
Location: On-site (remote work is not available for the duration of this position)
Overtime: Not applicable for the duration of this assignment

Languages & Qualifications

• Languages:
• English: Proficient
• French: Business fluent
• Education:
• Degree: Master's Degree or equivalent

Key Responsibilities:

• Oversee the implementation and ongoing management of the SAP organizational structure.
• Contribute to the creation of a database that encompasses legal, grants, and financial data related to industry collaborations and other grant projects.
• Collect, analyze, and update income data from external projects and other sources.
• Facilitate the onboarding of new team members with the time-sheet management system.
• Perform detailed financial data analysis to support decision-making.
• Track and compare project budgets with actual expenditures for EU-funded projects, collaborating with project managers on specific work packages.
• Ensure external project financial tracking by identifying and resolving missing budget entries in SAP, in collaboration with the FPC team.

Essential Skills & Experience:

• Advanced proficiency in Microsoft Excel.
• Strong familiarity with Business Intelligence (BI) tools.
• Power BI skills are highly preferred.
• Solid understanding of accounting principles.
• Proven background in financial management and project budgeting.