Business Controller
il y a 3 semaines
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 GBU’s (Renewables, Energy Solutions, Networks and Thermal & Supply), in 10 countries (Italy, Spain, Portugal, Germany, Poland, Romania, Slovakia, Belgium, The Netherlands & United Kingdom).
The FP&A department has a key role in the European Hub’s mission as Business & Performance partner for the GBUs in Europe by providing qualitative FP&A services, contributing to deliver the G&A saving targets as well as optimizing FP&A processes.
This means more specifically:
- Provide monthly/quarterly business performance reviews to GBUs
- Provide consolidated MTP review by GBU
- Together with the FBPs (Finance business partners) of the GBUs, ensure efficient business performance & MTP reviews with the countries
- Provide in-depth cost analysis
- Prepare & organize quarterly review meetings per support functions (Finance, HR, Legal & IT)
- Support the G&A performance plan target setting & propose action plans in close coordination with countries & FBP
- Monitor, review & execute G&A performance action plans
- Coordinate/Perform specific ad hoc performance reviews & financial analysis for the GBUs
**Your mission**
As Business Controller, you will:
- Contribute to providing qualitative FP&A services to one or more GBU operational areas of within Europe (under the coordination of one of the FP&A Leads in the FP&A Department)
And/or
- Be actively involved in the support function analysis & the performance plan.
This encompasses the following activities:
- Providing consolidated MTP review for the Operational area
- Contributing to the monthly/quarterly business performance reviews to the GBU
- Participate to business performance & MTP reviews with the countries
- Challenging the countries on the figures & their accuracy (eg. Business performance translation into finance, cost optimization efforts,)
- Contribute to in-depth cost analysis in preparation of quarterly review meetings by support functions
- Proposing possible areas of improvement, including action plans to reach performance targets
- Coordinate/contribute/perform specific ad hoc performance reviews & financial analysis for the operational area
**Your profile**
- you have a university degree in Finance, Economics, and/or an MBA or relevant professional qualification.
- you have 5+ years experience in accounting/business controlling. Some experience at operational entity & corp. levels is a plus.
- Strong skills in IT Finance Systems or equivalent. Experience in MDT controlling tool is a plus (as well as Smart consolidation tool & ERP systems).
- you are driven by performance, efficiencies and process simplification
- you have a sound business orientation rooted in understanding of value creation levers & cost optimization mindset
- Ability to build and update relevant analytical reports.
- Rigorous, analytical skills & good organizational and planning skills
Strong in structured business-oriented communication & giving good (written) executive synthesis
- Interest in developing knowledge of the business models and challenges of the different GBUs
- The ability to communicate at different levels of the organization, across different geographical locations and with people with different cultural background.
- Strong interpersonal and communication skills
- Fluent English is a must. French is a plus
**Location**
- Brussels (Engie Tower)
- Unité commerciale: Corporate- Division: CORP - DGA Transformation et Géographie- Entité légale: ENGIE CC- Type de contrat: Durée indéterminée- Expérience professionnelle: Qualifié ( >3 expérience
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