Business Controller

To enforce our controlling team, we are looking for a strong Business Controller with potential to grow within the company. Ensuring monthly reporting, the management cockpit and well prepared business cases are key elements in driving the company’s performance. In a first period you will focus on our Dutch operations. Do you want to be a key contributor in realizing our growth, contact us!


Your Responsibilities

- Be a key contributor in preparing the budget and preparing forecasts

- Liaising with the business throughout the year in order to prepare for reforecasting

- Complete monthly group reporting packs, ensuring consistency and act upon requests for in-depth verifications

- Creating business reports and dashboards for all departments and updating them on a monthly basis

- Analyzing variances to budget and forecasts, talk these through with the business to ensure full understanding and decide on future improvements

- Discussing suggestions for improvements based on these analysis

- Performing internal control tasks & assist during internal and external audits

 

Your Profile

- You have a Master in Economics or equivalent

- You demonstrate a vast and extensive finance experience of more than 5 years (controlling, audit or accounting)

- You have demonstrated to have successfully completed a role as Business Controller with full P&L experience

- You have demonstrated leadership skills, connecting people, aligning business functions and supporting company growth

- You have Financial modeling experience (Budget - Forecast)

- You ensure Governance-rules are followed and you are process oriented by nature

- You have Strong Analytical skills (scorecards - KPI's)

- You are a true Team player within the Business Controlling Team, looking at strengths of your colleagues and maximizing your own

- You are proficient in Microsoft Office applications (Excel and PowerPoint)

- Excellent language skills in English and Dutch (French is a plus)

Recruiter

 

Naam: Jim Verstraete

Functie: HR Director

 

E-mail: jim.verstraete@verisure.be





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