Apply now
Ausy

Business Controller

  • Ausy
  • Brussels
  • Permanent, Full-time
Published on Jobat.be 19 days ago

Business Controller

Within the organization of our client , the Business controller acts as a business partner for the Business units.

The Business controller organizes, plans, manages and controls various processes such as multi-year plan, budget, forecasts, monthly closing and annual closing.

Interested? Call Julie Cales on 09/3950781 or mail to julie.cales@cx.ausy.be



Within the organization of our client , the Business controller acts as a business partner for the Business units.

The Business controller organizes, plans, manages and controls various processes such as multi-year plan, budget, forecasts, monthly closing and annual closing.


Job description

Responsibilities:

Business partner & challenger:

• In collaboration with the business, develop all the strategies that have a financial impact on the company, and which are linked to the Support departments

• Actively participate in the decision-making process of the management teams and challenges decisions in terms of financial impact in order to optimize their profitability

• Initiate, manage and participate in projects relating to the optimization of processes and the automation of activities within the department in collaboration with the business

Monthly closing:

• Development, implementation and monitoring of Financial Performance Indicators for the various divisions. Responsible for the preparation and monthly and annual delivery of financial information for management

• End-to-end financial analyzes will also be prepared in order to allow the decision making necessary for the good management of the company as well as optimized cost management

• Collaborate with the other financial teams within Controlling and within the Financial Department to share information and consolidate the financial impacts related to the Business Unit

• Analysis of the monthly results, identification and communication of deviations to the budget (or the different budget updates), the feedback to the teams involved and the implementation of an action plans with the business

• Translate any result and analysis into a comprehensible presentation for the Comex, the management team meetings or the teams

• Together with all the teams involved, constantly strive to improve and optimize the different stages of the closing process

Medium-term planning (budget) & reforecast

• In line with the strategic vision of Luminus, Challenge the established business plans and underlying assumptions and this, in collaboration with the management team to, for example to identify possible savings (Opex, Capex)

• Develop and translate plans and assumptions, consolidate and control in collaboration with The Support Departments and the relevant financial teams

• Developing a clear and concrete plan with all stakeholders to ensure a smooth delivery and validation

• Presentation of the budgets and their analysis to the various stakeholders involved 

• Responsible for the quality level of the final plan, detection of inconsistencies as well as analysis and formulation of alternative scenario

• Make sure to warn the appropriate stakeholders in case of identification or anticipation of complications, opportunities and risks

Cash & Working Capital

• In order to improve both the cash flow situation and its forecast within Luminus in collaboration with the various financial teams the controller is responsible for.

o Monthly forecast of future cash flow (up to M + 3) of Opex 

o The long-term cash forecast of activities within the Support Departements (in line with MTP & reforecast)



Profile

- relevant experience as business controller

- be able to translate the complexity of a Business unit into KPI's clearly measurable and in line with the company vision

- be able to communicate in Dutch, English and French


Offer

Consultancy project , for 3 months


Calculate your travel time
To
Ausy | Brussels 1000

This address could not be found.

We could not find a route between the two addresses.

The exact address for this job is not available. The calculated travel time may differ in reality.
Others also viewed
    Add your CV
    Jobs for you will suggest better jobs based on your education, skills and work experience.

    The job was saved

    You can find your saved jobs on the homepage or in My Jobat.

    To view them on other devices as well, just log in.

    41 days left to apply

    Characteristics

    Requirements

    • Secondary education

    Offer

    • Permanent
    • Full-time

    Apply before

    • 1 December

    Receive jobs by e-mail

    Receive new 'Controlling' jobs in Brussels straight to your mailbox.