10 meilleures offres (business controlling officer, schelle, vlg) (à pourvoir)

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- Temps plein
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il y a 6 jours
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- Microsoft Excel
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Finance Consultant - Brussel
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Miele —Mollem
- Temps plein
- Microsoft Excel
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Business Controlling Officer

Telenet -
Malines

Soumettre votre candidature

Détails de l'emploi

Temps plein
Il y a 6 jours

Avantages

Voiture de société
Chèques repas
Assurance hospitalisation

Qualifications

Microsoft Powerpoint
Français
Microsoft Excel
Finance
Master
Esprit d'analyse
Compétences en communication

Description complète du poste

Working in the Finance circle

As a Business Controlling Officer, you will be at the heart of the B2B business, helping management understand performance, evaluate opportunities, and make informed decisions. This role offers broad exposure to commercial, operational and financial topics, making it an excellent stepping stone towards a future career in controlling, finance business partnering or strategy. This includes.:

Contribute to the monthly financial close, including variance analyses
Analyses of KPIs /OKRs
Product and business analyses
Budgeting and forecast updates
Financial assistance with contract negotiations

This role offers a unique opportunity to develop into a Business Controller or Finance Business Partner through exposure to senior stakeholders, strategic projects, budgeting, forecasting and business decision-making

Your main responsibilities as our Business Controlling Officer

Ensure the correct content of the budgets and forecasts in collaboration with the business partners
Responsible for all operational activities, coordination & follow up on the monthly closing for your assigned sub-department, working closely with your supervisor/colleagues
Preparing monthly reporting (explaining variances versus budget/forecast, following up on key KPIs, operational analysis, ...) for:
- Finance as input for the closing meeting with all controllers and FP&A team
- The business to be able to advise the budget owners around the efficiency of his/her activities and processes as well as around cash flow optimization
Supervise compliance with (financial) procedures on purchasing, ordering, opex/capex split, ... partly through approval of POs/invoices
Preparing and maintaining spreadsheet models for specific analyses, closing activities, ...
Support investment decisions by analysing business cases and challenging assumptions to ensure sound financial outcomes.

Our ideal Business Controlling Officer has…

an affinity for the B2B Telco and ICT market
You have a Master's degree in an economics or engineering discipline complemented by a finance degree or equivalent through experience
Strong intellectual curiosity and eagerness to understand how a business creates value.
We are looking for someone with strong analytical curiosity, a willingness to learn, and the ambition to grow into a broader finance business partnering role.
You can work independently and are hands-on
You are accurate with numbers, you have good synthetic and analytical skills
You are a team player
You are discrete, flexible and feel at home in a rapidly changing business environment, but don't shy away from more routine tasks either
You have a strong knowledge of Excel and Powerpoint and affinity with financial systems (accounting, reporting)
Curious and ambitious, eager to grow at the same pace as the business.
Good verbal, and PowerPoint communication skills. Able to articulate and communicate with impact to various levels of stakeholders
Languages: professional proficiency in English is a must; Dutch and French are a plus

What We Offer

You will join a company that actively invests in you and adapts your work environment to your needs, allowing you to grow while maintaining a healthy work–life balance. What’s more?

Plenty of opportunities to further develop your expertise. We encourage personal growth through internal mobility and extensive learning opportunities, while also giving you the option to slow down or explore a completely different path over time
A varied role where you deliver tangible results and truly make an impact
A competitive gross monthly salary, complemented by a wide range of fringe benefits (meal vouchers, mobile phone, company car, hospitalization insurance, phone subscription, discounts on Telenet products, remote working, etc.)

Apply now!
Interested in a varied and fun job? Become a Business Controlling Officer at Telenet. Apply now.

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