Business Controller
ESAS
Schoten, BE
2 dagen geleden

Function description

A Business Controller is responsible for the financial reporting and contributes to the development of the controlling organisation to prepare it for Circet Infratechniek's strong growth.

A Business Controller has a broad and challenging range of tasks :

  • On the one hand, you analyse the profit and loss account and check the results against the budget. On the other hand, you interpret the balance sheet in detail (trade debtors / creditors, work in progress, etc.).
  • You carry out detailed margin analyses across the business units.
  • You develop cost controlling and cash flow analyses.
  • You have general responsibility for checking the accuracy of the figures. You work closely with Circet Benelux' accounting department.
  • In the field of Project controlling you determine and report on the progress of the works and the provision for 'work in progress'.
  • You do this in very close cooperation with the operational teams.

  • You are responsible for the presentation and explanation of the periodic financial figures to the management.
  • You optimise and structure the management reporting (financial and operational) and the monthly closing process.
  • You develop Power BI dashboards to support the various business units. You define and follow up the relevant KPIs to remain in line with the strategic objectives.
  • You actively think along on innovative IT solutions to support various business processes. You will structure and optimise the budgeting process, among other things.
  • You offer support in the further development of the ERP system (Dynamics 365).
  • In the event of new potential projects, you support the management in its decision based on the profitability analyses you drew up.
  • Your profile

  • You have at least a master's in economics or business management.
  • You have at least 3 years of experience in a similar financial position. Experience at Big Four, within audit or financial due diligence, is a bonus.
  • You preferably already have experience with the financial follow-up of projects.
  • You have a far-reaching knowledge of Excel. Good knowledge of PowerPoint is definitely a bonus.
  • You have a strong affinity with IT or are highly motivated to gain more in-depth knowledge into the operation of IT systems (e.
  • g. Microsoft Power BI, Microsoft Dynamics 365) in support of the business.

  • You have a good knowledge of Dutch, English and French.
  • You are stress resistant and able to bring or keep calm in unexpected circumstances. You are able to provide quality work under pressure and to create order in chaotic situations.
  • You are a team player. You work with others as a close-knit team. You contribute to a joint result, also if this is of no personal interest.
  • You help colleagues and support them when necessary.

  • You make a positive contribution to the (work) atmosphere and have no problems accepting constructive criticism from team members.
  • Our offer

  • A challenging job with lots of variety, a high degree of autonomy and plenty of development and training possibilities.
  • An open-ended contract with an attractive salary package supplemented by fringe benefits, including a company car.
  • You will be working in a young and dynamic company where the employee is key.
  • You work a 40-hour system which means you have 12 additional holidays.
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