Business Controller

Financial Closing & Budgeting

• Support the month-end and year-end closing process, with a focus on OPEX analysis and reconciliations
• Prepare and report monthly financial results in OneStream
• Deliver qualitative and quantitative variance analysis vs. previous year, budget, and forecast
• Support the annual budgeting process, 3-year plan, and rolling forecasts, with ownership of OPEX-related inputs
• Perform technical validations on purchase orders and invoices (accounting codes, cost allocation)
• Ensure correct cost allocation and consistency with financial reporting
• Monitor and track provisions to support accurate P&L closing, including timely booking and reversal

Business Partnering & Analysis

• Support profitability analysis across products, customers, and new initiatives
• Act as a key partner for cost-related topics, supporting departments in managing and optimizing OPEX
• Provide insights on cost performance and efficiency to support decision-making
• Perform ad hoc analyses and support business cases (ROI, cost optimization initiatives)
• Act as a sparring partner to stakeholders by applying clear financial methodologies
• Participate in cross-functional projects to improve business performance
• Perform control checks on key business processes (sales conditions, order processing, and returns) to ensure alignment with approved policies and contractual terms

Demand Planning

• Develop and maintain demand forecast models based on business inputs and trends
• Integrate forecasts from Sales & Marketing into financial planning models
• Analyze forecast accuracy and support improvements
• Support risk assessments related to demand and supply planning

Process Improvement & Governance

• Contribute to improving financial processes, with a focus on cost control and reporting efficiency
• Support the development and documentation of financial procedures

BIOCODEX Benelux

Take up the challenge and send your application!