Financieel Controller – Vervanginsovereenkomst

This is a fully remote position, open to applicants in Belgium.

📋 Description

• Collecting, analyzing, and processing accurate financial data

• Consolidating financial information and preparing financial simulations

• Supporting management in strategic decision-making

• Contributing to the clinic's budgeting cycle

• Performing quarterly and annual closures for the clinic, management, and medical services

• Preparing annual budgets for the clinic, departments, management, and medical services

• Drafting synthesis documents, accompanying notes, and PowerPoint presentations

• Developing and monitoring budget projections for each service

• Assisting services with budgeting, performance tracking, and cost structure analysis

• Creating templates for budget tracking by service

• Analyzing budget variances quarterly

• Assessing the impact of activity fluctuations on revenue and costs

• Monitoring cash flow and collaborating on the cash plan and long-term planning

• Preparing financing files and bank documents for the Master Plan funding

• Assisting in subsidy files with the GGC

• Acting as the liaison between accounting, HR, and the Federal Public Service for Health

• Reviewing payroll entries, monthly account balances, Finhosta balance, and personnel allocations

• Preparing payroll projections and corrections, and creating necessary payroll provisions

• Developing and updating management tools and dashboards

• Gathering data for KPI updates related to the strategic plan

• Participating in temporary projects, such as cost optimization processes

⛳️ Requirements

• Master's degree in economics, public health sciences, business engineering, or equivalent

• At least some initial experience in the role

• Technical expertise in financial analysis and reporting

• General understanding of accounting principles

• Integrity, quality orientation, and attention to interpersonal relationships

• Fluent and diplomatic communication skills

• Logical, critical, and precise thinking skills along with strong synthesis abilities

• Initiative, pragmatism, proactivity, and the ability to solve complex issues

• Excellent organizational and prioritization skills

• Attention to detail and adherence to procedures, with enthusiasm for change and innovation

• Experience in financial administration within hospitals is an advantage

• Excellent knowledge of MS Office Excel

• Very good command of French (B2)

• At least A2 level proficiency in Dutch

• Project management skills are a plus

• Respect for ethics and openness to cultural diversity in a hospital environment

🏝️ Benefits

• A replacement contract with the potential for future advancement within the department

• A salary package commensurate with the role, recognizing relevant seniority

• Hospitalization insurance after 6 months and personal accident insurance

• 25 vacation days per year (pro rata based on working hours), as well as additional leave days at ages 50, 52, and 55, in accordance with applicable legislation

• Medical consultations at the Sint-Jan Clinic at health insurance rates

• Contribution to continuous education

• Support for language learning

• A privileged location in the heart of Brussels

• Company restaurant at a favorable rate

• A warm professional work environment where the human aspect is prioritized

• An inclusive company that values diversity and equal treatment