Management Controller (Benelux)

The Management Controller ensures the monitoring and optimization of economic and financial performance within companies and institutions in the Benelux. He/she prepares budgets and forecasts, analyzes results, and provides recommendations to support the strategy. The role acts as a business partner to management and various departments.

Main Responsibilities

Budgets & Forecasts

• Elaboration and coordination of the annual budgeting process.
• Updating quarterly/monthly forecasts.
• Monitoring results against objectives.

Reporting & Analysis

• Preparation of financial and operational dashboards.
• Variance analysis and communication to local/regional management.
• Consolidation of reporting for international groups (frequent in the Benelux).

Cost Control & Profitability

• Monitoring production costs, payroll expenses, and overheads.
• Profitability analysis by product, market, or region.
• Recommendations for improvement and optimization of resources.

Management Support

• Financial evaluation of investment projects.
• Assistance to managers in monitoring their budgets.
• Strategic advice and support to decision-making.

Systems & Compliance

• Use of ERP systems : D365
• Implementation of BI tools (Power BI, Qlik, Tableau).
• Compliance with local accounting and tax standards in the Benelux (BE GAAP, Lux GAAP, Dutch GAAP, IFRS).