You are looking for a new challenge, our colleagues from the finance team are looking for a Business Controller
Description of tasks and responsibilities
Serve as Business Controller and strategic business partner to the Executive Team and the CFO
Develop and maintain budget and forecasts across the Group with the business
Prepare the monthly reporting
Create and establish yearly financial objectives and develop/follow up KPIs to help the business to achieve its objectives
Close interaction with “business” team to identify business and profitability improvement
Analyze profitability (per restaurant/activities) and actual versus forecasts/budget
Prepare the operational and financial reporting for the Executive Committee
Participate in ad hoc projects related to EXKi development
Contribute to the improvement of current operational procedures and processes
Provide insights and recommendations to both short-term and long-term growth plans of organization
Education
Master degree (preferably in Finance/Economics) or similar
Skills & Competences
Being fluent in French. English and Dutch is a plus
Knowledge and understanding of BE GAAP
You master Excel
Knowledge of Power BI is a plus
Good planning and organizational skills to meet strict deadline
Demonstrate leadership ability
Initiative, a hands-on approach, high degree of autonomy
Strong analytical and synthetic skills
Critical thinking and problem-solving skills
Dynamic and love challenge
Team player
Qualifications
From 3 to 5 years working experience as financial controller (in the retail industry is a plus)
Manager
You will be primarily based in Brussels