Business Controller
il y a 3 semaines
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Mission
As Business Controller, you are responsible for the monthly close process, forecasting, reporting, and annual preparation of a budget for one or more divisions. As Finance Business Partner of half of the Belgian business, you will directly report to the CFO and work in close collaboration with the Business Unit Leads. Your tasks will include but not be limited to:
- Preparation of the annual division budget jointly with sales and operations management
- Review and record of journal entries required to reflect the monthly activity
- Preparation of reporting dashboards supporting the monthly close process
- Analytical review of the monthly operating result of the division
- Monthly discussion with management on the business performance and areas of improvement
- Preparation of forecast incorporating historical results and future assumptions in close interaction with the business
- Accurate and timely production of all financial information
- Proper analytical review of division results as well as an overall business perspective
- Any other analytical responsibilities that may be assigned from time to time.
Profile
- You have a bachelor degree in business administration with an emphasis in accounting.
- A minimum of 5 years experience in accounting and finance processes.
- You add value by being a credible, process-minded team player.
- You have a good business feeling and like to make the link between operational and financial issues.
- Your work is well organized with a sense of priorities.
- You have good interpersonal skills and act as a team player (both within the Finance Team and within the management team for which you are the Business partner).
- Possess good written and verbal communication skills, including the ability to articulate recommendations in a concise and timely manner.
- Knowledge of tooling/software of TM1, Datawarehouse, SAP, Power BI, Excel, PowerPoint, etc.
- You speak Dutch, French, and English.
Make a Difference with a Meaningful Career: step into a role where your work truly matters. At Inetum Belgium, you’ll have the chance to impact lives and drive meaningful change every day.
Grow and Evolve Professionally: embrace a culture of continuous learning and development. We offer a range of training opportunities designed to help you expand your skills and advance your career.
Unlock Relevant Career Opportunities: pursue the career path you’ve always dreamed of with tailored opportunities and the IT expertise you need to succeed.
Achieve Work-Life Balance: we value your well-being. Enjoy flexible working hours, the convenience of satellite offices, the comfort of home working, and an informal, no-nonsense environment.
Enjoy Generous Annual Leave: life is more than just work. Take advantage of 32 days of annual leave to relax and recharge.
Travel in Comfort: forget the hassle of commuting. We provide a company car and a national fuel/charging card to keep you on the move. Prefer a different option? You can choose a mobility allowance instead.
Comprehensive Insurance Coverage: your health and security are our priorities. Benefit from group insurance and hospitalization insurance that show we care.
Attractive Compensation Package: we offer a competitive gross salary to recognize and appreciate your hard work.
Organization
Inetum is a European leader in digital services. Every day, the Group's 28,000 consultants and specialists aim to make a digital impact for businesses, public sector bodies, and society as a whole: solutions that contribute to performance, innovation, and the common good.
Present in 19 countries, close to the regions, and with its major software publisher partners, Inetum meets the challenges of digital transformation with proximity and flexibility.
Driven by its ambition to grow and industrialize, Inetum generated sales of €2.5 billion in 2023.
In response to a market that has been growing steadily for over 30 years, Inetum has made the deliberate choice to refocus on 4 core businesses in order to gain strength and offer customized solutions tailored to the specific needs of its customers: consulting (Inetum Consulting), infrastructure and application management (Inetum Technologies), software implementation (Inetum Solutions), and its own software publishing business (Inetum Software).
Inetum has forged strategic partnerships with 4 of the world's leading software publishers - Salesforce, ServiceNow, Microsoft, and SAP - and is pursuing a dedicated acquisition strategy to become one of Europe's top 5 in these technologies and offer the best expertise to its customers.
At Inetum Belgium, we offer more than just a job; we provide an inspiring environment and opportunities for growth and development. We strive to create a workplace where you can harness your talents, contribute to challenging projects, and be part of a leading IT consultancy group.
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