Business Controller

il y a 1 jour


Vorst, Belgique Korian Temps plein

**Business Controller - région Bruxelles**:** Travailler chez Korian, c’est travailler avec le cœur **

Si vous avez besoin d'un aménagement adapté, quel que soit votre handicap, pour la phase de sélection de ce poste ou au-delà, n'hésitez pas à nous contacter.

**Vos nouvelles tâches**:
Nous recherchons un Business Controller pour la région Bruxelles. Comme Business Controller, vous faites partie de l'équipe financière de Korian. Dans le cadre de cette fonction, vous devrez prendre en charge des tâches variées, tant de manière autonome, mais aussi avec de l'aide de vos collègues. Le soutien nécessaire sera également disponible pour les questions spécifiques au secteur.

**Principales responsabilités**:

- Coordination des rapports mensuels sur les KPI par maison de repos
- Consolidation mensuelle et fait le reporting à la direction des résultats réels par rapport au budget de la maison de repos de Korian à l'aide d'un outil de consolidation
- Soutien aux maisons dans la prise de certaines décisions opérationnelles en fonction de l'exécution de la gestion financière
- Proposition d'optimisation des résultats individuels ; analyse des comptes individuels et des différences entre les maisons en ce qui concerne le personnel et d'autres coûts divers.
- En collaboration avec le gestionnaire opérationnel, contrôle de l'utilisation complète des subventions (y compris simulation mensuelle des calculs forfaitaires)
- Établissement de budgets et de prévisions par trimestre
- Coopération interdépartementale pour la centralisation/optimisation du processus et du communication.
- Support de N+1 sur la base d'un projet (+ développer des projets au niveau national.

**Autres responsabilités**:

- Planification/analyse des flux de trésorerie
- Mise en place et suivi des processus de contrôle interne
- Analyses ad hoc et projets financiers
- Tous les autres projets et activités selon les instructions de la direction.

**Prenez soin de vous et nous prendrons soin de vous **:

- Vous êtes titulaire d'un master dans un domaine économique ou financier et avez au moins 6 ans d'expérience dans une fonction de contrôle ou d'audit.
- Vous avez une connaissance approfondie des outils courants de MS Office et connaisances des autres outils financiers courants.
- Vous êtes bilingue NL/FR, tant à l'oral qu'à l'écrit.

**Prenez soin de vous et nous prendrons soin de vous **:
Chez Korian, nous ne voulons pas être un employeur comme les autres. Notre engagement est de faire ressortir le meilleur de nos collaborateurs. Comment y parvenons-nous ?
- Nous offrons un accueil et un accompagnement de qualité tout au long de votre carrière.
- Vous rejoindrez une communauté de croissance qui vous soutiendra.
- Nous vous donnons la possibilité de prendre des initiatives et de vous développer.
- Vous évoluerez dans un environnement de travail sûr, axé sur votre bien-être, votre santé et votre sécurité.
- Notre équipe motivée est toujours là pour vous.

Qu'avons-nous d'autre à offrir ?
- Un salaire attractif et compétitif, assorti d'avantages extralégaux.
- Lieu de travail : centres de soins résidentiels situés entre Hainaut, le Brabant Wallon et Bruxelles, possibilité de travailler à domicile, etc.
- Date d'entrée en service : dès que possible
- Un plan de formation sur mesure.
- Les outils nécessaires au bon déroulement de votre travail.
- Possibilité de travailler à domicile
- De nombreux avantages : chèques-repas, assurances hospitalisation et groupe, réductions pour le personnel, voiture de société,...


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