Fluxys Brussels, Brussels Region, Belgium
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Fluxys Brussels, Brussels Region, Belgium
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As the Controlling Manager Belgium, reporting directly to the CFO, you will play a crucial role in maintaining the financial health and efficiency of our operations. You will oversee the controlling processes for Fluxys Belgium and all its Belgian entities within the Fluxys Belgium Group. Your role will involve preparing detailed management financial reports and managing the entire budget-to-report process. The ideal candidate will provide strategic insights to support decision-making processes, enhance financial performance, and ensure compliance with regulatory requirements. This role requires a proactive and analytical mindset, with the ability to lead a team and collaborate effectively with different departments.
Responsibilities
Budget-to-Report Process for the Belgian Legal Entities
* Develop and manage the quarterly and annual budget and forecasting processes for all legal entities within the Fluxys Belgium Group
* Develop Multi-Year Plans (MYP) for these entities, in collaboration with departments such as Regulatory, Business Development, M&A, and Financial Accounting
* Review and analyze financial figures, explaining variances against the budget, forecasts, prior periods, Multi-Year Plans (MYPs), and tariff proposals
Budget-to-Report Process at Fluxys Belgium Group Level
* Manage the budget-to-report process for the Fluxys Belgium Group, including preparing financial reports for boards, audit committees, and the Executive Leadership Team (ELT) with support from the Consolidation department
* Prepare the Medium Term Plan (MTP) for the Belgium Group
* Participate in the external reporting process, including the preparation of the annual report, works council report, and press releases for all financial matters
Investor Relations
* Respond to financial inquiries from investors in close collaboration with the external communications department
* Prepare investor presentations and participate in roadshows
Cost Allocation Monitoring and SLAs
* Monitor cost allocations between departments and entities
* Coordinate the Service Level Agreements (SLAs)
* Collaborate with the Human Resources department on the budget reporting process for staffing costs to ensure optimal cost allocation
Stakeholder Collaboration
* Collaborate with senior management and key stakeholders to deliver financial insights and recommendations
* Provide financial expertise and guidance to business units to enhance performance and achieve strategic objectives
* Lead and mentor the controlling team, fostering a culture of continuous improvement
Qualifications
* You hold a Master’s degree in Finance, Accounting, or a related field
* You bring at least 5 years of experience in a controlling or financial management role in an industrial environment, or in audit consultancy
* You excel at analyzing complex financial data, identifying trends, and providing actionable insights
* You have excellent communication skills and can present financial information clearly and concisely to various stakeholders
* You are proficiency in financial software and ERP systems, with advanced knowledge of Excel
* You have a keen eye for detail, ensuring accuracy and completeness in financial reporting and analysis
* You possess strong organizational and time management skills, capable of managing multiple priorities and meeting deadlines
* You have strong interpersonal skills, able to build and maintain effective working relationships with colleagues and stakeholders
* Experience in the energy sector and or in a regulatory environment is a plus
* Experience in managing a team would be a strong asset
A good command of Dutch, French, and English is essential for this role. Please note that applications from candidates who do not meet this requirement will not be considered.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance, Analyst, and Accounting/Auditing
* Industries
Natural Gas Distribution, Services for Renewable Energy, and Oil and Gas
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