Excited to work for a key Belgian player in the energy landscape?
Introduction
Within the Finance division, the Controlling organization is an essential partner of the company and its divisions in achieving its strategic objectives. Our main goal is creating value for the company and its stakeholders. To achieve this, we advise business, optimize the resources allocation, monitor performance, train the organization on financial topics and check that the accounting, analytical and regulatory framework is respected.
In close partnership with the Business, you are responsible for managing the full budget controlling cycle activities for the assigned business unit, segment, or domain in accordance with group and ETB policies and procedures, in order to enrich business planning & initiatives, support data-driven decision-making, and contribute to driving business profitability and value creation. You will act as a trusted advisor to an Exco member and related Senior Management, providing business insights and supporting decision-making within business units in order to drive business and financial performance and strategic growth and help align financial strategies with the broader company objectives and drives resource allocation within the division.
Function
* support, co-develop and challenge business plans from a budget, business and controlling perspective, and act as a proactive keeper of performance.
* implement the annual plan in relation to the forecasts and budgets of the department and plan, organize, execute, and monitor the budgeting cycle taking into account past and future business and strategic goals and decisions.
* in close collaboration with financial and regulatory controlling, analyze and evaluate financial performance and current resource allocation, identify gaps and potential risks, prepare KPI’s, dashboards, reports and proposals with appropriate preventive, mitigative and/or corrective measures (e.g., profit plans, cost saving measures, resource optimization, improvement opportunities etc.).
* intervene as a trusted advisor/sparring partner for Management at ETB, challenge internal clients, and enrich the decision-making process based on functional expertise and in-depth knowledge of controlling. Bridge financial reporting and strategic advisory through modelling, analysis, storytelling and data-driven insights to support business leaders in decision-making (& challenging of future decisions), in line with Elia strategy
* Manage and monitor financial/operational risks, implement internal controls for compliance and integrity, and act as an early warning system for potential issue
* Monitor, contribute to, update and/or (re-)formulate policies, processes, and procedures in line with Elia’s finance strategy.
* Focus with your team on the full personnel cost, all corporate activities, sustainability matters and also on the full financial result and the income taxes.
Your Profile
* You have a Master\'s degree in (applied) economics, commercial engineering,…
* Minimum of 10 years of experience in Controlling ,
* Strong knowledge of controlling and accounting principles; experience with regulations is a plus.
* Proficiency in financial management software and advanced MS Excel skills. Knowledge of SAP is a plus.
* Excellent analytical and problemsolving abilities.
* Proven experience with “lean approach” and cost reduction initiatives is a plus.
* Strong attention to detail and accuracy.
* Excellent communication and interpersonal skills; empathic, assertive but diplomatic;
* Fluent in Dutch or French and English.
Offer
* Salary: a competitive salary package, allowance for representation expenses, year-end bonus, double vacation pay, meal vouchers (€8 per working day), eco-vouchers, sport & culture vouchers, bonuses based on individual and group results.
* Insurance: group insurance, hospitalisation insurance, ambulant care insurance for the whole family and also personal accident insurance.
* Vacation: You will be entitled to 20 vacation days and 5 additional vacation days, 6 local days, 4 exempt days (after 1 year of employment) and up to 5 long-service days (1 day for every 3 years in employment).
* Social fund: Year-end vouchers, birth and marriage allowance. We will also cover part of the cost of glasses, a dental prosthesis or similar needs.
* Communication: you will be given an iPhone, a phone subscription (for work and private use) and a laptop with internet reimbursement.
* Discounts: you will enjoy a 30% discount on your gas and electricity bill.
* Mobility: we will offer you a company car and public transport or a mobility budget.
* Elia shares: Elia will give you the opportunity to subscribe to shares with a discount of 16.66% on the average share price.
Location
5 minutes from the central station.
There’s something electric in the air with this job offer!
In exchange for your work and dedication, you enjoy the following benefits:
* A job full of variety with a top employer: Elia encourages innovation and collaboration.Within our company you will be at the forefront of the energy transition, and you will have the chance to contribute to ground-breaking technologies designed to accelerate this transition. It is a one-of-a-kind opportunity to further develop your knowledge and skills.
* Focus on personal growth and well-being at work:Discover a wide range of professional training and coaching opportunities that are guaranteed to give your personal growth a solid boost. At the same time, as a top employer, we put maximum effort into a positive work culture in which your well-being is central.
* Development opportunities for a challenging career:At Elia, we encourage you to seek out and seize new professional opportunities. You will enjoy complete freedom to shape your career on your own terms.
* A diverse team of passionate colleagues:Elia puts a high value on diversity and inclusion. You will join a diverse and passionate team that enjoys sharing knowledge and leading the way towards a more sustainable future together.
These are just a few of the benefits that distinguish Elia as a Top Employer. We are convinced that your contribution to our team will be invaluable and look forward to welcoming you soon!
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