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Finance Business Partner Cbu
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A job at Proximus? You’ll find that everything revolves around the idea ‘Think Possible’. This means: we always assume that something is possible, even if it seems impossible. Well, especially so, actually. Call it a way of thinking that involves being open to a world of digital solutions that make our lives easier. And our way of working smarter.
Among "Finance Business Partners" department, we are looking for a finance specialist to reinforce our finance team for Consumer business unit (CBU).
**Context**
With an annual turnover of more than 2,3 billion euros, the Consumer Business Unit (CBU) is a Telco leader in the Belgian residential sector. It offers the following products in stand alone or in packs: internet, fixed voice, mobile, tv.
As part of CBU Finance's Business Partners team, supporting the RES-Tribe business department, we are looking for a Finance Specialist to support one of the several customer value propositions, namely Mobile which represents 446M€ of annual turnover and customer fidelity program. You will support the business manager, as a financial business partner, throughout the financial cycle. As a finance specialist, you will report to the Finance Manager of the Res Tribe.
**Responsibilities**
In collaboration with your business counterpart, you are responsible for the budget process, including the 5-year forward financial plan, the annual budget and the monthly budget reviews of revenues, direct margin and operational drivers. You consolidate the figures and present them to the Finance & Business managers of the RES tribe.
You are responsible for monthly, quarterly, and annual reporting in relation to the budget (“variance analysis”) and you make monthly projections of risks and opportunities (now calling rolling forecast). You will also be asked to support and monitor any action plans.
You will participate in the preparation of business cases (« Promotion files and Portfolio files ») and presentation to the management, analyse the hypotheses proposed by the company, write financial analyses, and take care of the financial monitoring of ongoing projects. You challenge received data to maximize company performance and value. You are also responsible for carrying out sensitivity analyses, using benchmarks, etc. You are close to business and act as a real financial partner, while maintaining a critical attitude and daring to question business proposals.
You use your excellent communication skills to promote and ensure compliance with ‘good financial practices’ by translating basic accounting and financial principles to solve business problems. You are the official representative of the financial community within your division, and you ensure that the rules are respected.
You work closely with other financial or support departments (tax, accounting, regulatory, legal, purchasing, treasury, etc.).
Profile
In order to manage all of the above, we are looking for a colleague who
- good and broad understanding of the business
- ability to learn quickly and master new areas
- agile and able to handle ambiguity
- has very good presentation skills (oral and written)
- is well organized and can work to tight deadlines
- is results-oriented, analytical and can handle stress
- has a very good team spirit and excellent communication skills
- is proactive, assertive, and diplomatic
Regarding your education and experience, we prefer a university degree, supplemented by at least 5 years of experience in a financial field (audit, controlling, financial analysis). You are also fluent in French, Dutch and English (oral and written).
What do we offer you?
Naturally we have a competitive salary package for you. But there is so much more
- We are 100% Belgian. So we make decisions in three languages. And all at the same time if you like
- We are open to everyone: M, W, X, and in fact all the other letters of the alphabet.
- We encourage personal growth. At the Proximus Academy, you won't even want to miss a session.
- We are, of course, committed to sustainability. What else did you think?
- We firmly believe that working together is important, but that having fun together is even more so. That is why we regularly organise fun activities. (Please let us know if you have a talent for playing Santa Claus)
- We believe in responsibility. Also in yours. For example, you can take it to launch your own initiatives.
- We put our customers first. And because we are all customers somewhere, you already know what that means. That’s good.
- And the ever-important work-life balance? We keep it in the right place.
In a nutshellWe offer you a job full of opportunities to grow and learn, a job that will push you forward, as you shape the digital future with us. And in doing so, you might achieve more than you thought possible. Are you a professional who thinks like this? Someone who sees solutions where others only see obstacles. Then you are a talent that can still grow with us. Ev
