Business Controller

il y a 2 semaines

Brussels, Belgique Kalytech Consulting Temps plein

FUNCTION

As Business Controller, you are responsible for reporting and managing key business indicators, for overseeing the company's business operations. Your duties are to ensure that the business operates effectively and efficiently through month-end and statutory reporting/dashboards, budgeting and forecasting, all of which help the company to stay on track and achieve its goals.

RESPONSIBILITIES

**Principal accountabilities for this function are**:
Designing, developing and implementing analytical dashboards, data analyses, data collection systems and other strategies that will improve the daily operational management and the follow-up of the SLA

Interpreting data, analyzing results based on SLA of the company

Challenge, manage and discuss results with managers on a monthly basis

Enable to challenge and confront the data received with each owner of the data

Close follow-up of contract/projects performance and give support managers to improve it

Challenge the Order Intake and periodically review Final Estimate on projects

Coordinate regularly with the every departments within the company

Reporting on business processes to management

Carrying out commercial analyses and strategic scenario analyses

Understanding the market, the business is in and providing advice to the stakeholders

Translating management's objectives into measurable key performance indicators

Assisting in developing and implementing business decision-making models

Analyzing business data to identify trends and opportunities for improvement

Communicating with top management to provide insights and recommendations on business operations

Supporting businesses units with insights to make informed decisions to achieve a company's objectives

Master's degree within finance, economics, business or similar and at least 5 years of work experience

Proven working experience as a Business Controller or Business Analyst or Audit Controlling

Strong knowledge of and experience with reporting packages, databases, dashboards,...

Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy

Adept at queries, report writing and presenting findings

Excellent analytical, critical & numerical skills

Ability to challenge the people in the business

Expert level in Excel

Relevant experience in ERP, affinity with the following systems/tools is an asset: JIRA, Business Central and Confluence

Ability to handle multiple priorities at once with minimum supervision

Learning agility; ability to quickly gain knowledge of organizational operations, procedures, and staff

Strong ethics, with an ability to manage confidential data

Process oriented, adaptable, reliable, flexible and approachable.

Excellent verbal and written communication skills, with a strong customer service focus. Fluent in French & Dutch - English is an asset

Experience in public sector and telecommunications industry is a strong plus

Autonomous, self-motivated, engaged and organized, ready to take ownership, set priorities, work towards deliverables and achieve results;
Energetic, enthusiast and curious, takes initiatives, identifies opportunities, proposes out-ofthe-box solutions and is flexible in quickly adapting to change

Team player, collaborates well with people from various backgrounds and develops solid relationships;
OPPORTUNITY

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Interim Management** is currently looking for a **Business Controller ad interim** (M/F/x) for minimum 3 months (4 to 5 days a week). **Robert Half Interim Management** is currently looking for a **Business Controller ad interim** (M/F/x) for minimum 3 months (4 to 5 days a week). Our client is located in Brussels region. As **Business...

  • Business Controller

    il y a 6 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Interim Management** is currently looking for a **Business Controller ad interim** (M/F/x) for a 6 months assignment. **Robert Half Interim Management** is currently looking for a **Business Controller ad interim** (M/F/x) for a 6 months assignment. Our client is located in Limburg region. As **Business Controller** ad interim you will be...

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Interim Management** is currently looking for a **Business controller ad interim** (M/F/x) for a 3 month assignment. **Robert Half Interim Management** is currently looking for a **Business controller ad interim** (M/F/x) for a 3 month assignment. The company is based in Brussels region. As **Business controller ad** **interim** you will be...

  • Business Controller

    il y a 1 mois

    Brussels, Belgique Robert Half Belgium Temps plein

    Robert Half is momenteel op zoek naar een **entrepreneurial business controller**. Robert Half is momenteel op zoek naar een **entrepreneurial business controller**. Voor onze klant, een gevestigde waarde binnen de Belgische energievoorzieningen, zoeken wij momenteel naar een innovatieve business controller. Het hoofdkwartier is gelegen te...

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique HAYS Temps plein

    English | Brussels | Business Controller | Finance | 1095124 For an international firm, specialized in Food & Beverages in Brussels, we are currently looking for a Business Controller: **Tasks & responsibilities**: - Prepare weekly and monthly executive reports with key performance metrics and liaise with various departments to create and produce...

  • Senior Business Controller

    il y a 5 jours

    Brussels, Belgique Robert Half Belgium Temps plein

    **Robert Half Interim Managemen**t is currently looking for a **Senior Business Controller ad interim** (M/F/x) for a one year assignment. **Robert Half Interim Managemen**t is currently looking for a **Senior Business Controller ad interim** (M/F/x) for a one year assignment. Our client is based in Brussels region. As **Senior Business Controller** ad...

  • Business Controller

    il y a 1 mois

    Brussels, Belgique Securitas Temps plein

    **Wat ga je doen?** - Als **Business Controller** bij **Securitas** sta je in voor maandelijkse afsluiting en de opmaak van variantieanalyse t.o.v. het budget, forecast en vorige jaren - Je identificeert afwijkende resultaten en bespreekt deze met de business partners. - Je bent mede verantwoordelijk voor de eindrapportering aan het lokale management, alsook...

  • Business Controller

    il y a 5 jours

    Brussels, Belgique Gentis Recruitment Temps plein

    For one of our client who is a leader company in the Payment sector, we are looking for a **Business Controller **. - Support Finance, Business and Sales colleagues in drawing up budgets and analyses. - Provide margin and investment analyses to the business - Establish standardized, business-focused reporting towards management - Build and expand market...

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique newpharma Temps plein

    Description **Job purpose** The Business Controller will support the Controlling Team in the monthly closing process, budgeting, management reporting and ad hoc financial analysis. **Company** Our company is a rapid-growing company active in the e-commerce sector with multiple awarded websites. Our e-shops are leaders in their sector and customer...

  • Business Controller

    il y a 3 semaines

    Brussels, Belgique SMT Temps plein

    About SMT Official Distributor for Volvo Construction & Equipment, Volvo Penta and Volvo Trucks & Bus, SMT offers a wide range of products in more than twenty countries of North, West & Central Africa, Belgium, the Netherlands and GB. We operate an outstanding own sales and service network which excels in operational agility and entrepreneurial...

  • Business Controller

    il y a 6 jours

    Brussels, Belgique ENGIE CC Temps plein

    Identifiant de la demande: 9874- Lieu de travail: BRUXELLES, BE, 1000**The Planning & Analysis (FP&A) Department **at the** Regional Hub Europe** is looking for a **Business Controller.** The Planning & Analysis (FP&A) department (based in Brussels & Paris and in Rome) is part of Finance within the Regional HUB Europe. The Regional HUB Europe supports 4...

  • Senior Business Controller

    il y a 5 jours

    Brussels, Belgique HAYS Temps plein

    Brussels | Business Controller | 3+ years' experience | English Dutch | Insurance sector | Permanent contract Hays is actively looking for a Business Controller in Brussels: - **Fluency in Dutch and English**: - **Min. 3 years’ experience in finance, ideally in audit**: - **Insurance sector**: - **International company** **For a company active in the...

  • Business Controller

    il y a 1 mois

    Brussels, Belgique ASAP.be Temps plein

    **Qu'allez-vous faire?**: En tant que business controller vous faites partie du département : Marketing Contrôles & Budget Votre mission sera: Le suivi financier du Marketing La coordination du maintien des risques sous contrôle La coordination des services partagés par les différents gestionnaires au sein du groupe (gestion des prestataires de...

  • Financial/business Controller

    il y a 6 jours

    Brussels, Belgique Itzu Jobs Temps plein

    **Financial/Business Controller**: Voor onze klant gelegen in Hasselt zijn we op zoek naar een Financial/Business Controller. **Taken & profielen**: - Onderhoud en verbeter je de bestaande rapporteringen en analyses met als doel het business unit management kwalitatiever en performanter te kunnen informeren en adviseren; - Fungeer je als aanspreekpunt voor...

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique Equans Temps plein

    **Requisition ID**: 54939 **Domain**: Support Functions/Finance **Contract type**: Permanent **Schedule**: Full-Time **Equans **is seeking a **Business Controller** to follow the Business of a Division (or part of a Division) within the Business Unit Smart Buildings in Brussels. As a Business Controller, you are responsible for monitoring and analyzing...

  • Business Controller

    il y a 4 semaines

    Brussels, Belgique Elia Group Temps plein

    Functiebeschrijving Binnen het departement Finance is ETB Controlling een essentiële partner van de onderneming en haar entiteiten om haar strategische doelstellingen te behalen. Ons belangrijkste doel is waarde creëren voor de onderneming en haar stakeholders. Om dit te bereiken, adviseren we de business, optimaliseren we de toewijzing van...

  • Business Controller

    il y a 1 mois

    Brussels, Belgique Vivaldis Interim Temps plein

    **Functie**: Voor een bedrijf gevestigd in Hasselt, dat actief is op het gebied van klimatisatie, energie, vastgoed en logistiek, zijn we op zoek naar een business controller. Als business controller heb je de taak om financiële en operationele plannen, budgetten en prognoses op te stellen, te beheren en te monitoren voor de organisatie. Je...

  • Business Control Expert Life

    il y a 5 jours

    Brussels, Belgique AXA Temps plein

    Nous recherchons **un-e Internal Control Expert **au sein de l’équipe Internal Control & Compliance Life. **Objectifs de la fonction** - Dans les domaines de l’assurance-vie individuelle et collective: - Identifier, analyser et évaluer les risques (opérationnels, financiers, légaux et réglementaires) liés à l’organisation et aux activités de...

  • BUSINESS CONTROLLER

    il y a 6 jours

    Brussels, Belgique James Woodman Temps plein

    Détail Du ClientRejoignez un leader du secteur des soins de santé basé à Bruxelles qui est à la recherche d'un nouveau Business Controller pour renforcer son équipe en pleine expansion. Travailler dans ce groupe international de plus de 10 000 employés, c'est travailler avec le cœur dans un environnement de travail inclusif et stimulant. Chaque...

  • BUSINESS CONTROLLER

    il y a 1 semaine

    Brussels, Belgique James Woodman Temps plein

    BUSINESS CONTROLLER - Vos TâchesCoordination des rapports mensuels sur les KPIConsolidation mensuelle et reporting des résultats réels par rapport au budgetSoutien opérationnel et proposition d'optimisation des résultats individuelsContrôle de l'utilisation des subventions et établissement des budgetsCoopération interdépartementale pour optimisation...