We are looking for our future Financial Controller to join our incredible team!*Purpose of the position*Main purpose of the role is to ensure via strong collaboration, standardized procedure and controls, the correct and on time accounting of operations. Right hand to the Head of Business Control, the role is the “watch dog” who makes sure that the accounting is in line with the company valuation rules with a very strong focus on analytical allocation. Left hand to the Senior Accountant, the role is daily collaborating with the accounting department to make sure that results are delivered.*Main activities and responsibilities*Accounting & Reporting- Ensure the correct and rigorous accounting treatment of operations as per BE GAAP and the company valuation rules.- Ensure the on-time finalization of the month-end close in good collaboration with the accounting team.- Control the month-end/year-end results and analyse any deviation to the budget / forecast.- In depth control of the analytical allocation of costs and revenue directly impacting the company result.- In charge of the invoicing of the Freighter customers and reconciliation of direct operating costs to revenue.- Assists the Head of Business Control in preparing monthly financial reporting and analytical reports for Shareholders and Management.- Closely work with the Financial Analyst in preparing the cash forecast.- Setup and document accounting procedure ensuring the standardization of accounting bookings through time and accountant.*Controls & Forecasts*- Actively participate in the budgeting and forecasting process.- Assist the Head of Business Control in monitoring the performance of the operations by business unit.- Support the company directors in reviewing their department monthly costs vs. Budget and Forecast.- Setup with the Head of Business Control a risk & control matrix and periodically performs internal controls audit.*Others*- Performs various administrative tasks in order to assist the Finance / Accounting team in the day-to-day duties: tasks such as follow-up of cash, follow-up of payments from customers, surveys, Work Council information…- Assist in the Purchase Orders approval process.- Any other duties that aim to the achievement of the department objectives within individual competences.