Senior Business Controller - Vilvoorde, België - DPD
Beschrijving
Senior Business ControllerObjective of the role?
The Business Controller performs financial analysis and controls.
Perform, prepare, and support in, the provision of financial reports, analyses and forecasts, such as periodic forecasts with the aim of providing insight into organisational processes and associated cost structures.
What will you be doing in the role of Business Controller- Preparation of monthly operational reports to the management team
- Variance analyses: analysing the actuals vs. budget/forecast for operational costs
- Financial support on operational projects (business cases, translating operational needs to financially sound plans)
- Big data analyses to achieve process optimizations and support management decisions
- Lead in the operational budget and forecasting processes
- Adhoc preparation of analyses and presentations Together with the controlling team, you will search for different ways to optimize the various reporting processes thus increasing efficiency
- Openended contract, start as soon as possible
- Net expense allowance
- Flexible working hours and working from home possible
- Company car with fuel card
- Group and hospitalisation insurance
- Laptop and mobile phone (with subscription)
- Meal vouchers of 7.5 euros
- Dynamic person with a Master's degree in an economic field with >5 years of experience
- Process
- Strong communication skills and persuasiveness.
- Ability to turn complicated operational processes in financial models
- Being able to execute precise operational decisions into action
- Strong knowledge of MS Office (mainly Excel and PPT)
- Professional communication in English is a must, Dutch/French are a plus
- Being able to work independently
Step 1:
hiring manager
- step 2: Director
- step 3: HR
Job Types:
Full-time, Permanent contract
Benefits:
- Company car
- Company computer
- Company phone
- Flexitime
- Food allowance
- Fuel card
- Hospitalization insurance
- Internet reimbursement
- Retirement plan
- Work from home
Schedule:
- Flexible hours
- Monday to Friday
Supplemental pay types:
- 13th month salary
- Vacation money
Meer banen van DPD
-
Customer IT Agent
Vilvoorde, België - 6 dagen geleden
-
Coordinateur Logistique
Brussels, België - 2 dagen geleden
-
Service Quality Analist
Vilvoorde, België - 5 dagen geleden
-
Strategic Account Manager
Vilvoorde, België - 1 week geleden
-
General Ledger Accountant
Vilvoorde, België - 1 week geleden
-
Quality Coach Customer Care
Vilvoorde, België - 1 week geleden