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Group Investments Lead
il y a 2 semaines
What you'll do
The Group Investments & Special Projects Lead is a critical role in the company, and is responsible for:
- ensuring the optimal allocation of the Group Financial means to its most relevant Strategic priorities
- coordinating key strategic financial projects for the Group
**Your accountabilities**:
- Manage the Investments_ (“CAPEX”) of the Group (€1.3Bn), including:
- Long Term Investments Plan delivery
- Next year’s target setting delivery
- Monthly / quarterly reforecasts
- Actuals monitoring
You’ll be critical in challenging business asks via data-based analyses, and matching business requests with the financial constraints, finding reasonable trade-off proposals to submit to the Executive Committee. The role involves coordinating with, questioning/challenging the Business and the Finance Business partners to ensure the Group meets its short term and long term financial objectives.
- Manage special projects. _These can relate to:
OPEX Efficiency programme
- Reporting on existing OPEX €250M programme and flagging risks to the Executive Committee
- Challenging the business where and when relevant with data-based insights
- Identifying further OPEX cost efficiencies and following up on delivery
Capex improvement projects like:
- Identifying CAPEX cost efficiencies and following up on delivery
- Coordinating strategic prioritization choices
Other strategic projects like
- Enforcing synergies between CAPEX and OPEX efficiencies
- Support in M&A files
Finance Transformation projects like
- Investment governance process review
- Further develop CAPEX Rolling Forecast processes
- Contribution to the xP&A tool replacement & ensure integration with the Capex management tools
This position is unique in the structure in that it will give you a true helicopter view of all large scale investments and strategic decisions at Group level, and provide an opportunity to influence these decisions. The role also offers good visibility and frequent contacts with the group senior leadership.
You will lead a team of 2 to 3 persons.
Who we're looking for
Hard skills:
- University level (Master), MBA preferable
- 8-15 years’ experience in a Finance or Management Consulting environment
- Experience in Financial controlling (or Business Partnering) preferable
- Project management experience in Finance consulting and/or financial audit preferable
- Excellent knowledge of MS Excel & MS Powerpoint. Experience in TM1 and/or Anaplan is a plus
- Good knowledge of French, Dutch and English
Soft skills:
- Excellent commercial acumen
- Excellent storytelling and presentation skills (structured, to the point)
- Strong inter-personal skills
- Results orientated, critical and analytical mind
- Agile and able to deal with ambiguity
- Pro-active, attentive to quality and respect of timing
- Autonomous entrepreneur
- Resilient and assertive
- Demonstrating team spiri
What you'll get
**Localisation**: Brussels Centre & homeworking.
Our client offers a full time permanent contract including:
- A really competitive salary with very competitive extra-legal benefits including a car and fuel card (or a mobility budget), insurances, representation fee, laptop, mobile plan, meal voucher, eco voucher, etc.
- A challenging environment where personal development is taken into account
- A position with varied responsibilities with a lot of growth possible
- If you think that someone you know might be interested in this position, please recommend this person and win a gift voucher worth 500€ if this person is hired._
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