First of all, what does a Business Controller do at mateco it?
As a Business Controller reporting directly to the IT EPMO Director, you will be at the forefront of financial strategy and performance for mateco IT. Your responsibilities will encompass:
* Monthly Reporting: Analyze & report on variances versus budget and prior periods.
* Ad‑hoc Forecasting: Provide timely financial forecasts aligned with yearly budgets.
* Quarterly Cross-Charging: Maintain and apply cost allocation keys to our operational company's.
* Annual Budgeting: Support budgeting for IT services, including rationale defense.
* FTE & HC Planning: Control people costs across internal, external, and managed services in collaboration with PMO.
* Multi-Year Planning: Drive 10-year financial modeling using Excel-based simulations.
* AP Oversight: Supervise PO management and IT vendor invoice processing.
* Cost & TCO Initiatives: Aggregate disparate financial data and support cost-saving measures.
* Continuous Improvement: Refine processes (Excel & Dynamics 365 FO key‑user role).
* License Asset Coordination: Expand the role to manage application licensing if desired.
* Ad-hoc Duties: Tackle additional tasks amidst dynamic IT finance operations.
Ok. And what exactly would make you the perfect fit for this?
We seek a proactive and detail-oriented professional who embodies the following qualifications:
* Educational Background: Master’s degree in Economics, Finance, or a related field.
* Professional Experience: 3–5 years in business controlling; experience in auditing is a plus.
* Technical Proficiency: Strong knowledge of Microsoft Dynamics 365 Finance and Operations; advanced Excel skills are essential.
* Analytical & Communication Skills: Ability to synthesize complex data, present findings effectively, and engage with stakeholders at all levels.
* Personal Attributes: Hands-on approach, team player mentality, quick learner, and flexibility in a fast-paced environment.
* Language Skills: Fluency in English is required; proficiency in Dutch or French is advantageous.
Still sounds good? This is what we have to offer you.
* A big and modern IT environment with lots of opportunities to learn and contribute.
* You will stay on top of your game and you will be able to take initiative and make a difference.
* We offer a working culture built on autonomy and mutual trust and respect.
* Lots of flexibility: flexible hours and the ability to work from home 2 days a week.
* We offer an attractive salary package including a company car and numerous fringe benefits.
* A brand new office in Waregem to work together with your team.
Alright, convinced you are the one?
Apply now!