Business Controller
We are building an independent ATM-network offering qualitative cash services to all individuals and merchants in Belgium. We set the goal to become the largest player on the Belgian market in the next few years.
In order to support our expanding business, we are looking for a Business Controller to join our team.
Your role:
* Provide forward-looking financial analyses (forecasts, scenarios, and business cases) to support key decisions related to the network deployment, technological investments, and operational transformation.
* Ensure accurate, complete, and timely financial reporting to management and shareholder banks.
* Translate financial data into actionable recommendations to improve operational efficiency, business profitability, and cost control (OPEX, CAPEX).
* Lead and challenge budget forecasts, variance analyses, and performance reviews (forecasts, actuals vs. budget).
* Evaluate and monitor investments, ensuring ROI and transparent cost allocation.
* Actively contribute to cash flow and working capital management by optimizing payments, recurring expenses, and billing cycles.
* Support the implementation and continuous improvement of financial processes, systems, and reporting tools (ERP, BI, automation, digitalization).
* Promote a culture of financial accountability and cost-conscious decision-making across the organization.
* Ensure compliance with internal controls, governance standards, and regulatory requirements set by shareholder banks and external auditors.
Who are we looking for?
* Master's degree in Finance, Economics or related field.
* Professional certification (CPA, CMA, CFA or equivalent) is an advantage.
* Minimum 5 years of experience in financial controlling, FP&A or business analysis.
* Experience in a regulated or multi-stakeholder environment (e.g. banking, utilities, infrastructure) preferred.
* Proven experience in financial modelling (including investment evaluation), and cost control.
* Exposure to project-based organizations or large-scale transformation initiatives is an advantage.
* Practical knowledge in financial planning, budgeting, forecasting and performance reporting.
* Solid grasp of Belgian accounting principles and internal control frameworks.
* Excellent analytical and problem-solving skills, with attention to detail and accuracy.
* Advanced proficiency in Excel and data modelling, experience with MSD, DAX, PowerQuery and Power BI is a strong asset.
* Ability to communicate financial information clearly to non-financial stakeholders.
* Ability to challenge and support business partners constructively.
* High sense of ownership, reliability, and integrity.
What's in it for you?
We offer you a competitive compensation with a flexible vacation policy and work conditions. You can off course work from home but you're always welcome in our offices near Brussels North Station.
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