Business Controller

3-12-2019 brussel
company profile

This mission is for a company in the telecommunication sector located in Brussels (easy access with public transportation)!

job description

For a well-known client in the telecom sector, we are looking for a business controller! 

Interested? Don't hesitate to contact me by mail (laetitia.van.naemen@cx.ausy.be) or by phone (02 669 17 08)


The purpose of this job is to support 3 divisional directors, through the full financial cycle (3-year plan, budget, forecast, actuals; as well Opex as Capex). As Finance Specialist, you will report to the Finance Business Partner.

Your Responsibilites: 

- Together with your business counterpart, you are responsible for the forecast including budget, quarterly estimates and 3 years strategic plan for direct margin and Opex. You will challenge, consolidate the figures and present the proposal to the Finance and Business directors.

- You are in charge of reporting monthly the main variances versus plan regarding financials and operational drivers for the different divisions, including a projection of risk and opportunities versus last forecast exercise and potential action plans.

- By using your excellent communication and writing skills, you prepare the finance opinion on business cases to be submitted to the Management and/or the Executive Committee for approval.

- You work in close collaboration with other Finance or Support departments (Tax, Accounting, Regulatory, Legal, Procurement, Treasury, …). You make sure to have a complete view on all elements that could influence your decisions within your responsible area of activities. (IFRS compliancy, Regulatory constraints, …)


your contribution

In order to manage all the above, we are looking for a colleague who is:

- Digital savvy with in depth knowledge of Excel, with good knowledge of Microsoft Office Tools and is willing to invest in other software applications (TM1, Salesforces, …);

- Very good presentation skills (oral and writing);

- Well organized, can work with short deadlines and stress resistant;

- Proactive, assertive and diplomatic;

- University degree in a financial orientation with at least 3 years of experience in a financial domain (audit, controlling, financial analysis);

- You can express yourself fluently in French or Dutch and English. (oral and writing)

what do we offer?

We are offering you a challenging mission for a minimum of 6 months (possibly longer). 

Start date: ASAP (Not later than 15th of January)

This mission is also open for freelancers! 

For more information, don't hesitate to contact me by phone (02 669 17 08) or by email (laetitia.van.naemen@cx.ausy.be).

summary
function
functional analyst / business analyst (m/f)
employment type
full time, freelance
contract type
long term contracts
reference
CXRSP-86671
your Randstad contact
Laetitia Van Naemen
laetitia.van.naemen@cx.ausy.be 02 669 17 08
02 669 17 08