Business Controller

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life. So, companies of any size can turn Human Resources into a source of value for the business and the people in it. Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent. Are you ready to join us?

The controller is the key person the business relies on for finance related matters. This primarily relates to setting up and maintaining the structures for proper financial follow-up, interpreting the financials (story telling), and translating business decisions and trends into financial forecasts and budgets. This results in tangible added value to the business, spotting risks and opportunities on the financial side of business.

The controller relies on the good work of the accountants. It goes without saying that intensive interaction with the business is absolutely required for a proper result.

The team is globally organized: each controller is responsible for a segment and/or country.

These activities result in a very dynamic team, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work.

In this role you will be responsible for the Belgian mid-market operations and report to the Belgian lead controller.

What do we have to offer?

• An attractive salary based on your experience and achievement. And the freedom to compose your personal benefit package.
• A dynamic environment: flexible working hours and working from home – everything is negotiable
• Learning opportunities: through an individual development plan and professional training
• Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx!

What do you have to offer?

• Master degree
• A first audit experience within a Big4 or second tier accounting firm and 3-4 years of relevant working experience thereafter is a plus
• Advanced Excel skills
• Experience with SAP is an asset
• Affinity with both business and finance. Healthy business acumen
• Good analytical and numerical skills
• Pro-active mindset, social and good relationship builder with the business
• Fluent English and Dutch, both written and spoken

Which tasks can you expect?

• Monthly analysis of actuals & comparison with budget, forecast & previous year
• Quarterly forecast preparation: challenging, processing and translating the business input into valuable management information
• Annual budget preparation: challenging, processing and translating the business input into valuable management information
• Story-building of actuals, forecasts and budgets · Participate in business cases
• Prepare a variety of financial analyses and presentations independently, providing information to executive Management
• Participate in local and global initiatives for continuous improvement
• Team up with controllers globally

From many places, we work as one, moving from better to best together.

SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.