Working in the Finance-team
As a Business Controlling Officer, you are jointly responsible for the reporting, financial support & budgeting of our B2B business unit. You will perform analysis and create insights to support the business in their daily operations as well as decision making. This includes.:
1. Contribute to the monthly financial close, including variance analyses
2. Analyses of KPIs /OKRs
3. Product and business analyses
4. Budgeting and forecast updates
5. Financial assistance with contract negotiations
The information and advice, made available by the controllers, are used by the SLT and the various department heads to make strategic decisions.
Concretely, this translates into the following tasks:
6. Ensure the correct content of the budgets and forecasts in collaboration with the business partners
7. Responsible for all operational activities, coordination & follow up on the monthly closing for your assigned sub-department, working closely with your supervisor/colleagues
8. Preparing monthly reporting (explaining variances versus budget/forecast, following up on key KPIs, operational analysis, ...) for: Finance as input for the closing meeting with all controllers and FP&A team The business to be able to advise the budget owners around the efficiency of his/her activities and processes as well as around cash flow optimization
9. Supervise compliance with (financial) procedures on purchasing, ordering, opex/capex split, ... partly through approval of POs/invoices
10. Preparing and maintaining spreadsheet models for specific analyses, closing activities, …
11. Reviewing business cases for investment requests in your assigned sub-department
12. Following up on ad hoc inquiries
What we have to offer
You will be joining a company that invests fully in you, adapting your work environment optimally to what you need. This will allow you to develop while taking care of your work-life balance. What else will we throw into the fray?
13. You are given every opportunity to further develop your expertise. We stimulate your personal growth with internal mobility opportunities and extensive learning possibilities, but we also give you the chance to press the pause button after a while or to go in a completely different direction.
14. A varied job in which you produce tangible results and make your mark.
15. A competitive gross monthly salary that we complement with a host of fringe benefits (meal vouchers, cell phone, option for a car, hospitalization insurance, telephone subscription, discounts on Telenet products, home working policy, ...).
16. The fine company of colleagues who are as passionate as you.
Do you recognize yourself in most of the points below, then in you the person we are looking for!
17. You've always wanted to know what the heart of Telenet looks like and have an affinity for the B2B Telco and ICT market
18. You have a Master's degree in an economics or engineering discipline complemented by a finance degree or equivalent through experience
19. You have min. 2 years of professional experience, preferably in a controller position or internal/external atudit
20. You can work independently and are hands-on
21. You are accurate with numbers, you have good synthetic and analytical skills
22. You are a team player
23. You are discreet, flexible and feel at home in a rapidly changing business environment, but don't shy away from more routine tasks either
24. You have a strong knowledge of Excel and Powerpoint and affinity with financial systems (accounting, reporting)
You have knowledge of Dutch and English
Apply now!
Interested in a varied and fun job? Become a Business Controlling Officer at Telenet. Apply now.