Over de functie
Mission Overview
The consultancy mission is for a Financial Controller to join the client’s Marketing & Communications department, representing Keystone Solutions. As a Keystone Solutions consultant, you will work on-site at the client, delivering expertise and value through our consultancy model.Responsibilities
- Support the operational management of the MarCom budget, including follow-up of budget requests and timely processing throughout approval and purchasing processes.
- Perform quality controls on budget requests, Purchase Orders, and related financial data.
- Assist budget owners and colleagues in the creation and follow-up of Purchase Orders using internal budget tools.
- Monitor budget consumption to ensure accurate and efficient use of available budgets.
- Contribute to year-end activities, including budget follow-up, forecasting updates, and consumption monitoring.
- Respond to operational budget-related questions from internal stakeholders.
- Improve budget reporting and contribute to the development of automated financial reporting solutions.
- Identify data inconsistencies and propose practical improvements to increase efficiency and reporting quality.
Language Requirements
- Fluent in Dutch with good knowledge of French, or fluent in French with good knowledge of Dutch.
- Good knowledge of English.
Education
- Bachelor's or Master's degree in Finance, Business, Economics, or equivalent experience.
Technical Experience
- Minimum 2 years' relevant experience in performance management.
- Highly skilled in MS Office, especially Excel.
- Relevant experience in financial management, accounting, and budget monitoring.
- Knowledge of SAP and SharePoint is a plus.
Business Experience
- Experience in budgeting and forecasting.
Soft Skills
- Hands-on profile able to quickly become operational and provide support during crucial budget periods.
- Analytical skills, operational rigor, and a strong service-oriented mindset.
- Affinity with financial administration, budget monitoring, and reporting.
- Comfortable working with figures.
- Accurate, organized, and detail-oriented.
- Proactive and capable of managing several priorities simultaneously.
- Enjoys helping colleagues and providing practical support.
Telework
- 50% on site & 50% homeworking expected.
Keystone Solutions Advantages
- Consultancy Nature: You will be part of Keystone Solutions, working on-site as a consultant and bringing our expertise to client projects.
- Dynamic Projects: Experience a variety of challenges across different client environments, broadening your professional horizons.
- Turbo-Charged Learning: Benefit from continuous professional development and learning opportunities within diverse settings.
- Skyrocketing Ambition: Keystone Solutions is committed to your career growth, offering a framework for advancement and achievement.
- Values: As a K-Stone, you bring our core values to every engagement, ensuring excellence and integrity in all missions.