Internal Business Controller | TriFinance

  • Locatie: Zaventem/ Berchem
  • Aantal uur: 38
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Functie

To enhance further growth within the Support Unit Finance & Control we are currently looking for a Business Controller based in Belgium.

In this role you’ll be a member of the Business Control team for the Group, working in close collaboration with colleagues in The Netherlands and Belgium, members of the Leadership Team, Unit Leaders, the Group Finance Manager and Finance Managers in the 3 countries
Internally this Support unit is not called Business Control but Business Economics to indicate that the role is wider than Finance & Control alone. Business Economics implies company wide reporting / analysis regarding all aspects including FTE
The members of the Business Economics team report directly to the CFO (based in The Netherlands);
Systems in use: Unit4 Agresso, Force.Com (Connexys / Sales Force), Microsoft Power BI
 

Jouw profiel

The responsibilities of Business Economics as a unit:
-Providing high quality / action based management information (both financial and non-financial) to the Board:
-Intake (quality);
-FTE (growth / composition);
-Margins (growth / composition);
-Projects (progress, benefits expected and realized)
-Insights platform (uniform MS Power BI dashboard for assessing the financial / HR performance of the Business Units);
-Make Management Information more attractive (digital access, graphics, dashboards etc.);
-Move from Management Information to Business Intelligence / Business Analytics;
-Ad-hoc reporting and analysis that add value to the business (delivering new insights);
-Manage the Planning & Control cycle (Monthly reporting, Budget, Forecast, Salary increases / Variable pay process) and move to quarterly Rolling Forecast; 
-Proactively identify and implement improvements to processes of Business Economics;
-Manage Special Projects for Finance & Business Economics or the Group with respect to systems, data quality, process improvements, fast close etc.;
-Develop company Risk Management (Financial, Operational, Strategic risks);
-Work in close co-operation with PMU (Project Management Unit): control financial aspects of projects (IT, business) through active contribution to project selection / project definition / project execution, determination expected project benefits, report about project benefits realized;

These responsibilities will be divided among the different team members in order to have flexibility, knowledge sharing and a balanced work package with the idea to create value for the employee, the department and the company.

You have Masters degree and 3 to 5 years of relevant experience as Controller preferably Business Controller. Being creative and experience within consultancy is a plus. Excellent Excel / IT skills are essential.
 

Organisatie

The international financial consultant TriFinance, a part of ParkLane Insight, has branches in Belgium, the Netherlands and Germany. With our 750 professionals, we possess the expertise for every aspect in finance and for all departments involved. We offer transition & support, interim management, advice and project implementation. We are also engaged in recruitment and selection and we can combine all these services. TriFinance works mainly for large and medium-sized businesses in the industry and services sectors, including banks, insurance companies, asset managers, the (semi-)public sector and the nonprofit sector.

Aanbod

No need to say the demands are high. But you should know that joining TriFinance will give you loads in return. You will be welcomed in a dynamic and inspiring environment full of self-development opportunities and new challenging assignments.

What do you get in return?

-On-the-job-mentoring

-Personal experienced coach to guide you

-Individual training plan

Furthermore, you can benefit from a knowledge sharing network through our knowledge circles.

And of course: you get attractive legal and extra-legal conditions. Think of extra holidays, company car, insurance and hospitality coverage, a flexible reward plan to fit your personal needs, …

Vragen? Contacteer me voor bijkomende vragen rond deze vacature.

Stephanie De Troyer