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SD Worx Staffing & Career Solutions

Business Controller

SD Worx Staffing & Career Solutions | Antwerpen | Permanent, Full-time

Published on Jobat.be 11 days ago

Business Controller

Job description

SD Worx Staffing & Career Solutions is currently looking for a Business Controller.


As business controller of SD Worx Staffing & Career Solutions, you will become part of the finance team, and report in straight line to the Group CFO. On a day-to day basis you will become responsible for providing support to the Belgian organisation with:


Performance Management


  • Discuss with the Business leaders the periodic financial report and complete the report with the business insights

  • Deliver input to the Financial Controller for the company’s annual budget

  • Deliver input to the Financial Controller for the company’s monthly forecast 

Strategy Execution


 


  • Provide input during strategic planning process

  • Translate validated Corporate Strategy into long term and short term Business financial objectives

  • Support the Business by assessing performance actuals against the strategic business plan

  • Provide options to meet planned financial targets

Revenue Growth


  • Perform product and customer profitability analysis

  • Assess alignment of product/service concepts with business strategy

  • Identify performance gaps and propose changes

  • Pricing optimisation support

  • Assess offering and customer value proposition

Operating Margin


  • Perform efficiency analysis and identify cost efficiency initiatives

  • Assess improvement opportunities & plan implementation

  • Evaluate cost / benefit opportunities

  • Benchmark business performance & processes

  • Identify performance gaps and propose changes

  • Consolidate and align Financial planning, management and reporting functions

Investment efficiency


  • Lead the investment business case process

  • Support the business leaders in defining the long term investment strategy

  • Evaluate financial performance of investments (post-business calculation/lessons learned)

Market implications


  • Perform external / competitor benchmarks

  • Perform customer, product and market analysis

  • Evaluate and prioritize market opportunities

  • Improve management & governance effectiveness

Profile

  • You hold a degree in Applied Economics, Commercial Engineering, and/or you are an expert in the skills above

  • Minimum 5 years of experience in business operations (temp industry) and/or finance

  • You're fluent in Dutch and French

Offer

  • The new staffing division of SD Worx offers you a value-driven work environment en the opportunity to learn new things every day

  • Large and financially stable group

  • Opportunities for self-development and ambition

  • Responsible, varied position

  • Freedom and room for initiative

  • Attractive remuneration package

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    17 days left to apply

    Characteristics

    Requirements

    • Master (University or Higher Education Long Type)
    • Dutch, French

    Offer

    • Permanent
    • Full-time
    • Group insurance
    • Company car
    • Petrol card
    • Meal vouchers
    • GSM & smartphone
    • Laptop
    • Individual hospital insurance
    • Flat-rate allowance
    • Eco Cheque
    • Training
    • Furlough leave

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