Junior Business Controller (F/M)
Publiée le : 24-07-25
Belgique Walloon Brabant
CDI
Pharmaceutique et Santé
Our client, a leading player in the pharmaceutical sector, is seeking a Junior Business Controller to strengthen their Finance team.
This role offers exposure to key financial processes and collaboration across departments in a dynamic, fast-paced environment.
Responsibilities
This role offers exposure to key financial processes and collaboration across departments in a dynamic, fast-paced environment.
Responsibilities
- Support monthly closings, cost allocations, and variance analysis
- Collaborate on budgeting and forecasting with key functions (Operations, R&D, Commercial)
- Maintain and update financial dashboards and performance KPIs
- Perform variance analysis (actual vs. budget/forecast) and deliver insights to management
- Track and report costs, revenues, and margins on internal and client projects
- Analyze COGS, CAPEX, and overheads for cost control
- Deliver ad hoc financial analyses (e.g., pricing, profitability, scenario modeling)
- Ensure financial data accuracy by working closely with cross-functional teams
- Contribute to ERP enhancements to improve financial operations scalability
- Master’s degree in Finance, Economics, Business Administration, or related field
- 1 to 3 years of experience in controlling, FP&A, audit, or finance — ideally in life sciences
- Strong Excel and PowerPoint skills
- Sound knowledge of BEGAAP, IFRS
- Analytical, detail-oriented, and proactive with strong business acumen
- Fluent in English; French and/or Dutch is a strong asset