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Business Controller (Belgium, Liège)

Scope

As a business controller, you will manage OPEX/CAPEX in relation with the revenue, projects or business lines. You will be a partner for the business owners to follow and monitor the profitability of their business units. By understanding business drivers of actual results versus operating plans and budget/forecasts, you will analyze financial risks and recommend effective solutions.

Job Description

  • Review month-end closing of accounts, identify issues, compare with year-ago results and budget/reforecast.
  • Define/improve standard reporting package with the management
  • Prepare and publish timely monthly financial reporting and make presentations of findings, analyses, and recommendations
  • Structure the data for a relevant analysis to support management decisions
  • Adjust processes to have consistent data and ensure data integrity
  • Identify non-value added processes and propose improvements
  • Develop cost saving controls and maintain control environment for all issues identified
  • Provide support during annual budget/reforecast cycles/business plans
  • Develop, communicate, and manage requirements for reporting and finance system enhancements
  • Switch from complex to routine tasks when required
  • Prepare ad-hoc analysis (OPEX-CAPEX)

Profile

  • Master degree in business administration
  • Proven working experience as a financial/business controller (at least 3-5 years)
  • Strong Excel skills
  • Results oriented
  • Solutions seeker/problems solver
  • Analytical skills and focus
  • Synthesis capacity
  • Communication skills
  • Ability to multi-tasks and work in a challenging fast paced environment
  • Positive, can-do attitude
  • Autonomous but team player
  • French speaker and a very good knowledge in English (written and spoken)

Offer

You will benefit from working in a friendly, lively environment having ambitious commercial objectives. Our dynamic and young team brings the best out of motivated potentials. In addition, you will receive a competitive salary and a range of other employee benefits.
 
 

Business Controller

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