Group Business Controlling Manager
il y a 2 semaines
**Are you driven, dynamic, and ready for a new challenge? Are you ready to make a global impact?**
Do you thrive on challenges, teamwork, and solving complex problems? If this sounds like you, we’ve got a great opportunity Join Euroports as our **Group Business Controlling Manager** and become a key part of our talented Group Finance team.
We are One Group, One Experience We are One Euroports.
We need your skills, dedication, and ideas to inspire us and drive us forward.
**Who are we**
At **Euroports**, we make the world go ’round—literally. We’re one of the largest maritime logistics companies on the planet, handling over 70 million tonnes of essential goods every year. From the grains in your bread to the metal in your cutlery, if it’s in your life, chances are we helped get it there. Headquartered in Antwerp and operating across 9 countries, our 2,700-strong team keeps the wheels of global trade turning smoothly. And now, we’re looking for someone like you to help write the next chapter of our success story.
**Meet the team**
The Group Finance team is all about making the numbers work. We manage everything from budgets to balance sheets, keeping a close eye on how the company is performing financially. We make sure every euro is well spent, and we give the leadership team the insights they need to make smart, data-driven decisions. If you love making sense of numbers and helping a business grow, this is where you want to be
**Responsibillities**
**What You Will Be Doing**:
In this position you will report directly to the Group Finance Director and will be working with numerous stakeholders, e.g. the Group Finance team, the country Finance teams, country Managers/Directors, other Group functions, and Group EXCOM.
Your key responsibilities will include:
- **Business Partnering & Financial Performance**
- Serve as a **strategic business partner** to country finance teams, local management, Group functions, and EXCOM, helping to drive financial performance and change initiatives.
- Ensure the business control function operates within a robust control framework, with a focus on performance management.
- Manage group-wide **planning processes**, including **business planning** (as required), annual **budgeting**, and biannual **forecasting**.
- Support the **monthly closing** process by reviewing financial performance, KPIs, and key statistical data (e.g., volumes, revenue by commodity, customer disclosure, CAPEX, HC/FTE), ensuring accuracy and quality.
- Oversee **CAPEX disclosure**, including maintenance, development, analysis, and reporting.
- **Financial Reporting & Compliance**
- Co-manage the Group Reporting Calendar, Group accounting policies, closing instructions, and accounting manual, ensuring compliance across the organization.
- Develop and maintain effective management information, including reporting definitions, guidance, and training for country teams.
- Enhance reporting structures and ensure alignment with business objectives.
- **Management & EXCOM Support**
- Facilitate the **Monthly Business Review** (MBR) process (participate in MBR meetings, maintain & develop reporting templates, review & challenge countries on their financial performance, provide MBR presentations to EXCOM).
- Support the **Investment Committee Meeting** (ICM) process by maintaining business case templates, offering guidance, and reviewing submissions.
- Act as the functional lead/super user for the BI management tool **CXO** (built on HFM), ensuring its maintenance, development, and training across stakeholders.
- Develop and enhance enterprise risk management initiatives.
- **Change Management & Operational Excellence**
- Drive change across operational companies (OpCos), improving ERP and consolidation system efficiency.
- Enhance OPEX efficiency by supporting cost-saving initiatives, cost variabilization, and restructuring projects.
- Strengthen commercial data collection and analysis in collaboration with Group Commercial.
- Support operational excellence projects with Operations Support, including asset management, maintenance performance, and claims management.
- **Reporting Responsibilities**
- Prepare **reports for Management and EXCOM**, ensuring timely and insightful financial analysis.
- Oversee monthly group **financial results reporting**.
- Support quarterly **board meetings** by preparing financial data for shareholders and lenders.
- Ensure **compliance with reporting requirements** for financial institutions.
- Provide ad hoc financial analysis and reporting as needed.
- **Strategic Projects & Process Improvements**
- Support business development and M&A initiatives.
- Lead efforts to enhance **profitability analysis** across operations, including customer, vessel, commodity, and service profitability.
- Contribute to the ongoing harmonization and improvement of financial reporting and decision-making processes.
Strong leadership and communication skills in English are essential, along wi
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