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Finance Business Controller - English and French OR Dutch Speaking

Eingestellt von Consol Partners

Gesuchte Skills: Controller, Client

Projektbeschreibung

My client, a major Telecommunications company in Belgium, is looking for a Finance business controller to join their Enterprise Business Unit.

PURPOSE OF THE JOB

Lead, manage and control the financial performance cycle for a group of Telco products and this for both segments Corporate and ME. This includes performing the long and short term financial planning and controlling activities, financial and business analysis and providing accurate and actionable reporting in order to assist, through partnering, Directors and Head of's to take key business decisions.

As Finance Specialist, you will report to the Finance Manager of Telco Solutions .

RESPONSIBILITIES

- Manage a budget process autonomously at revenue/direct margin level. Drive with internal customers the long term business plan (3y), the yearly budget exercise and the forecasts and challenge input received in order to maximize the company's performance. Perform scenario planning & use benchmarks
- Report and present variances on revenue and direct margin in order to provide an accurate picture of the financial situation (influences, key drivers, interrelation) with identification of risks and opportunities and advise/initiate possible corrective actions.
- Promote and ensure the respect of the financial best practises by translating financial or accounting principles to solve business issues. Stand up to represent the finance community at divisional level to make rules respected.
- Analyse the profitability in complex files (new products, promotions, ) and make recommendations to maximize shareholder value.
- Coordinate and initiate problems examination, initiate the best solution after challenging of the available ones in order to be able to formulate and get agreement on the preferred solution across departments and divisions and to track corrective actions and optimize.

MOST IMPORTANT COMPETENCES

- Required criteria: You have good interpersonal and communication skills
- You are result oriented, have an analytical mind and can cope with stress
- You have good presentation skills
- You are proactive, assertive and diplomatic

EDUCATION & EXPERIENCE

University level

More than 3 years experience in a financial domain (audit, controlling, financial analysis)

Fluent in French OR Dutch AND English

Projektdetails

  • Einsatzort:

    Brussel, Belgien

  • Projektbeginn:

    asap

  • Projektdauer:

    3 months Rolling

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Consol Partners