Regional Business Controller
il y a 2 semaines
**Contract**:
- Onbepaalde duur**Plaats van tewerkstelling**:
- Napelsstraat 79, Antwerpen**Jobomschrijving**:
The Regional Business Controller manages the planning, reporting, budgeting and forecasting processes for the region and supports the business units in various transformation and strategic initiatives.
**Job**:
- Manage the periodic financial reporting for the region, including validating inputs from Business Units, performing financial analysis on the results and preparing monthly reports and presentations to regional management and PSA Group. Tailor and customise KPI’s and Performance Dashboards when necessary for reporting and monitoring.
- Assist with the planning, forecasting and annual budgeting cycles for the region. Able to work closely with PSA Group Accounting, business units and regional consolidation team to meet key deadlines. Deliverables include presentations and forecast/budget reports detailing the business plan, strategy and performance of the region and business units within the region.
- Spearhead data analytics initiatives for the region, including identification of use cases, standardisation of architecture and definitions, and sharing best practices across business units.
- Organise and prepare materials for various local and regional meetings involving Senior Management Team of the region and of the Group. Assist with logistics planning and arrangements where required.
- Assist the Regional Finance Manager with projects at the business unit level on an ad-hoc basis, including but not limited to:
- Process improvements
- Realisation of operational synergies
- Business development, mergers and acquisitions
- Capital structure options
- Project financing
- Internal control reviews
- Assist with the implementation of financial and planning systems in the business units.
The regional business controlling team consists of 3 FTE. You report to the Regional Finance Manager and also support the regional CFO.
**Profiel**:
Education: Master in Finance/Accounting, Business Administration, Business Engineering or equal
**Experience**:
- 3 to 5 years working experience in Finance/Accounting, preferably **with majority years of experience in areas of business controlling. **Big-4 experience is a plus
- Basic knowledge in financial valuations and business modelling
- Passion for facts and figures
- Prior experience in Power BI would be an advantage
- Some experience in an international business environment is a plus
Languages: Strong command of English, both spoken and written. Dutch is a plus.
**Competencies**:
- Teamwork, ability to successfully build & maintain collaborative relationships, to work effectively
together as a regional business controlling team through shared responsibilities
- Self-driven, proactive and able to work independently
- Ability to multi-task and meet deadlines within a fast paced, changing environment
- Inquisitive, with excellent analytical skills and strong communication and presentation skills
- Disciplined and organized, with a strong sense of ownership and ability to work under pressure
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