Sauver Retour à la recherche Description du poste Résumé Offres similaires Mise à jour 29/10/2026A competitive salary completed by various extra-legal advantagesInternational and multilingual working environment in the heart of BrusselsÀ propos de notre clientOur client is an international organization active in the energy sector.Description du posteSAP CO and allocation cycles: Maintain, execute, review and troubleshoot cost allocation cycles, including assessments and distributions across cost centres, activities, departments, products and other relevant dimensions.Management accounting: Support the design and consistent application of analytical accounting principles, cost-centre structures, cost-driver logic and allocation methodologies.Direct and indirect costs: Analyse cost flows, distinguish direct from indirect costs, validate allocation keys and ensure that costs are assigned consistently and transparently.Reporting and analysis: Develop and maintain management reports; analyse actual results against budget, forecast and prior periods; investigate and explain significant variances.Data quality and reconciliation: Consolidate, review and validate large volumes of financial and operational data; perform reconciliations between SAP, management reporting and accounting records.Excel-based modelling: Build and maintain efficient reporting tools and analyses using advanced formulas, PivotTables, lookups and structured datasets.Process improvement: Identify opportunities to simplify, standardise and automate reporting and allocation processes while strengthening controls and documentation.Management support: Prepare clear financial analyses and ad hoc reports for management and support stakeholders in understanding cost drivers and allocation outcomes.Profil recherchéProfessional experience: Relevant hands-on experience in controlling, management accounting, cost accounting or financial reporting, preferably within a complex international organization.Analytical accounting: A sound understanding of management accounting and cost-allocation concepts, or demonstrable experience and readiness to quickly deepen expertise in these areas.Excel: Advanced command of Microsoft Excel, especially PivotTables, formulas, lookups, data validation and analysis of large datasets. This is an essential requirement.Power BI: Experience with Power BI is a plus and will be positively valued.Analytical mindset: Ability to understand and challenge complex cost flows, allocation keys and reporting logic, with strong attention to detail and data consistency.Ways of working: Structured, accurate, autonomous and pragmatic, with the ability to collaborate effectively across Finance and operational functions.Industry background: Experience in a company with manufacturing or production operations is a strong advantage, particularly in an industrial, energy, chemical or petrochemical environment.Languages: Fluent English is required. French, Dutch or Italian would be an asset.Conditions et AvantagesA competitive salary completed by various extra-legal advantagesThe opportunity for a long-term position in one of the most significant international groups in the energy sector.A varied assignment combining SAP CO, management accounting, reporting, data analysis and process improvement.A significant exposure to complex cost-allocation mechanisms and close collaboration with Finance, operational and commercial stakeholders.An international and multilingual working environment in the heart of Brussels' European Quarter, with excellent public transport connections.ContactEva NicaiseIndiquer la référence de l'offreJN-102026-7132088Résumé du posteSecteurBanque & Services FinanciersSous-secteurAnalyse FinancièreIndustrieIndustrial / ManufacturingOù ?BelgiqueType de contratTemporaireNom du consultantEva NicaiseRéférence de l´offreJN-102026-7132088
