Its Group Service Center is located in Brussels (Auderghem), and we are looking to expand our team with a: Divisional Controller. Summary of role and objectives: • Be the business partner of one of the division leaders and member of the group operating council for financial and controlling matters • Be responsible for all monthly and quarterly financial reporting of the division and its business units, explaining main variances in P&L, Net working capital, Capex and all other relevant financial matters • Work closely with controllers in the business units and/or in the countries to get strong understanding of the business situation • Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the action plans taken • Make ad-hoc financial analysis for the division leader and the Group management • Strong implication in the budget process of the division and in particular be fully responsible of the • coordination of the budget process and the forecasting exercises • Improve, simplify, standardize and/or automate management information, reporting and KPI’s • Support the coordination & implementation of Group’s Finance policies & procedures • Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities