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Business Controller

  • Telenet Group Holding
Mechelen, Belgium
Full-time
Published:
  • Telenet Group Holding
Mechelen, Belgium
Full-time
Published:

WORK IN THE FINANCE TEAM:

As a B2B Business Controller, you will be responsible for financial reporting & support for the B2B business unit. You will create financial insights & analyses to support the business in their daily operations and decision making. Key activities include monthly financial close, analysis of KPI's /OKR's, business casing, P&L driver modeling and preparation of annual budget/monthly forecast. You will report to the lead controller B2B and also contribute to the value stream processes within the Strategy and Portfolio team.

YOUR DUTIES AS OUR BUSINESS CONTROLLER:

  • Bring operational discipline into the businesses through regular data-driven financial performance reviews;

  • Provide the necessary financial & business insights to help our senior management make strategic decisions on market, product and business segments, as well as productivity and process improvements;

  • Support the Long Range Planning process, including liaison with the central strategy team;

  • Create budget & forecast in close collaboration with business partners;

  • Function as a financial and strategic planning resource when processes or tools are launched and business cases are created to provide management with the right view of return on investment to help them make decisions;

  • Execute monthly closures and track revenues & expenses to ensure accurate financial figures;

  • Ensure that all purchasing and financial procedures are followed.


WHAT WE HAVE TO OFFER:

You will be joining a company that invests heavily in you, adapting your work environment to best suit your needs. This allows you to develop yourself while taking care of your work-life balance. What else will we put in the battle?

  • You will be given every opportunity to further develop your expertise. We encourage your personal growth with internal mobility opportunities and extensive learning opportunities, but give you just as much of a chance to press the pause button after a while or to go in a completely different direction;

  • A varied job in which you produce tangible results and make your mark;

  • A competitive gross monthly salary that we supplement with a host of fringe benefits (meal vouchers, cell phone, company car, hospitalization insurance, telephone subscription, discounts on Telenet products, working from home, etc.);

  • The fine company of colleagues who are as passionate as you are.


OUR IDEAL BUSINESS CONTROLLER HAS/IS:

  • A Master's degree in accounting, business administration, finance, related field or equivalent work experience;

  • At least 5 years of work experience, preferably in business controlling;

  • A problem solver who works collaboratively as part of a high performing team;

  • Excellent quantitative skills, with the ability to build detailed models in Excel;

  • Integrity, excellent judgment and discretion, combined with excellent business partnering skills;

  • A structured and organized thinker and has excellent written, verbal and PowerPoint communication (able to challenge and communicate with senior management);

  • A hands-on mentality that he/she can apply in a rapidly changing environment;

  • Languages: professional English is a must; Dutch & French are a plus.

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