Business Controller - Brussels, België - Kalytech Consulting

Kalytech Consulting
Kalytech Consulting
Geverifieerd bedrijf
Brussels, België

1 week geleden

Sophie Dubois

Geplaatst door:

Sophie Dubois

beBee Recruiter


Beschrijving

FUNCTION
As Business Controller, you are responsible for reporting and managing key business indicators, for overseeing the company's business operations.

Your duties are to ensure that the business operates effectively and efficiently through month-end and statutory reporting/dashboards, budgeting and forecasting, all of which help the company to stay on track and achieve its goals.


RESPONSIBILITIES

Principal accountabilities for this function are:
Designing, developing and implementing analytical dashboards, data analyses, data collection systems and other strategies that will improve the daily operational management and the follow-up of the SLA

Interpreting data, analyzing results based on SLA of the company

Challenge, manage and discuss results with managers on a monthly basis

Enable to challenge and confront the data received with each owner of the data

Close follow-up of contract/projects performance and give support managers to improve it

Challenge the Order Intake and periodically review Final Estimate on projects

Coordinate regularly with the every departments within the company

Reporting on business processes to management

Carrying out commercial analyses and strategic scenario analyses

Understanding the market, the business is in and providing advice to the stakeholders

Translating management's objectives into measurable key performance indicators

Assisting in developing and implementing business decision-making models

Analyzing business data to identify trends and opportunities for improvement

Communicating with top management to provide insights and recommendations on business operations

Supporting businesses units with insights to make informed decisions to achieve a company's objectives

Master's degree within finance, economics, business or similar and at least 5 years of work experience

Proven working experience as a Business Controller or Business Analyst or Audit Controlling

Strong knowledge of and experience with reporting packages, databases, dashboards,...

Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy

Adept at queries, report writing and presenting findings

Excellent analytical, critical & numerical skills

Ability to challenge the people in the business

Expert level in Excel

Relevant experience in ERP, affinity with the following systems/tools is an asset: JIRA, Business Central and Confluence

Ability to handle multiple priorities at once with minimum supervision

Learning agility; ability to quickly gain knowledge of organizational operations, procedures, and staff

Strong ethics, with an ability to manage confidential data

Process oriented, adaptable, reliable, flexible and approachable.

Excellent verbal and written communication skills, with a strong customer service focus. Fluent in French & Dutch - English is an asset

Experience in public sector and telecommunications industry is a strong plus

Autonomous, self-motivated, engaged and organized, ready to take ownership, set priorities, work towards deliverables and achieve results;
Energetic, enthusiast and curious, takes initiatives, identifies opportunities, proposes out-ofthe-box solutions and is flexible in quickly adapting to change

Team player, collaborates well with people from various backgrounds and develops solid relationships;

OPPORTUNITY

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