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Volvocars2 days ago

Business & Cost Controller

On-site · Brussels, Brussels Capital, Belgium

Type
Full Time
Level
Senior Level
Education
Masters Degree
Company size
Enterprise

Job Summary

Business & Cost Controller responsible for budgeting and monthly forecasting for the aftersales business and SG&A, monitoring performance, turning data into actionable insights, and partnering with management. Role includes building business cases for commercial initiatives and CAPEX, supporting month- and year-end close, driving digitalisation and more digital/AI-supported finance processes, and collaborating with cross-functional stakeholders reporting to the CFO.

Required Qualifications

  • Master’s degree in Applied Economics, Business Engineering or a similar field
  • At least 10 years of relevant experience in finance, ideally in a controlling environment
  • Strong analytical and financial modelling skills
  • Advanced Excel skills
  • Familiarity with ERP and consolidation tools such as SAP, OneStream or Oracle Hyperion
  • Fluent in English and native-level proficiency in Dutch or French, with good command of the other national language
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Volvocars

Business & Cost Controller

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