Functie

As Business Controller you take on the role of Finance Business Partner for dedicated bases or overhead departments within the NHV Group.
You provide management with valuable reports and insight into the business to support operational and strategic decision making. You are responsible for preparing, developing and analyzing management accounting information and delivering high quality reports providing insights in key business drivers.

You interpret results and identify trends proactively, highlight issues, and work in partnership with the business to plan appropriate actions.

The business controller reports to the Group Controller, in close-co-operation with the Base Mangers and key managers in the Group.

RESPONSIBILITIES & MAIN RESULT AREAS

• Responsible for the adequate monthly reporting activities including P&L analysis, profitability analysis, country reporting and cost follow-up
• Challenge overhead expenses and create cost awareness of management
• Calculation and analysis of maintenance expenses and improvement program in close corporation with the technical department and different bases
• Prepare budget, business plan and forecast for assigned bases and contribute to the long-term plans
• Make pricing and provide input for tender process for assigned bases / countries
• Translate base overviews in full legal entity overviews and ensure complete oversight on all country aspects in terms of business control
• Assist in ad hoc analysis, pricing and tender process
• Interpret data for the purpose of determining past financial performance and/or to identify risks & opportunities
• Prepare ad-hoc financial analysis and calculations to support decision making in various areas
• Assist and help with capex investment cases, new contracts and business cases

Jouw profiel

• You have a Bachelor or Master in Economics or similar
• First relevant work experience is a plus
• Affinity with both business and finance. Healthy business acumen
• ICT-literate: Excellent skills in Excel and experience with Power BI is an asset
• Languages: Fluent in English and Dutch
• Good analytical and numerical skills
• Translates analysis and numbers into actions and right steering
• Shows initiative, social and good relationship builder with the business
• No nonsense mentality and critical mindset

• De interne controle van de organisatie opstarten of leiden
• De prestaties van de organisatie analyseren, de financiële resultaten controleren en bijsturingen aanbevelen
• Rapporteren bij de leidinggevende instanties en oplossingen voorstellen om de rendabiliteit van de organisatie te optimaliseren
• De budgettaire opvolging uitvoeren en toezicht houden op de boekhoudkundige afsluitingen en inventarisverrichtingen

Aanbod

• Training within the company
• International environment
• Competitive salary complemented by benefits such as company car, mobile phone, laptop, meal vouchers, net expenses, pension plan, hospitalisation insurance and 10 extra days' leave per year

Solliciteren

Dendooven Emma
050000000
emmadendooven@nhv.be