Corporate Financial Controller - Provincie Luxemburg, België - Proximus Luxembourg S.A.

Beschrijving

Job Content:

This role is part of a dynamic and committed team of financial controllers who possess a passion for data and crunching numbers.

The team's purpose is to provide visibility on the company financial health and improve its profitability. The team members partner with business leaders to develop financial strategies that support the company's goals and objectives.


The role consists of :
financial reporting, tool building, insightful analysis, cost controls, and budget planning (medium and long-term). The team also ensures the respect of rules in finance and drives the improvement of financial processes.

The selected candidate will work closely with the other teams in Finance and other departments (HR, Technical, Sales, Customer Care ...) and will cover the areas of Opex, Capex and working capital management.

As a financial controller, the person will handle sensitive financial information, and produce data-driven recommendations to senior management and operations.

Provide monthly Opex reporting and analysis. Assist Accounting team on provision calculation, and analytical verification. Ensure that business owners remain in their validated budget, update financial models to identify drivers of variances.
Provide monthly working capital analysis and suggest actions to be taken to meet Group target. Work closely with Accounting to land on cash targets.

Financial planning :
end-of-year landing, monthly rolling forecasts, annual budgeting, and multiple-year plan exercise in line with executive vision and strategy, and in collaboration with business leaders (organisation of workshops)

Automation of reporting :
data quality improvement, transformation and simplification of excel-based dashboards

This role is part of a dynamic and committed team of financial controllers who possess a passion for data and crunching numbers.

The team's purpose is to provide visibility on the company financial health and improve its profitability. The team members partner with business leaders to develop financial strategies that support the company's goals and objectives.


The role consists of :
financial reporting, tool building, insightful analysis, cost controls, and budget planning (medium and long-term). The team also ensures the respect of rules in finance and drives the improvement of financial processes.

The selected candidate will work closely with the other teams in Finance and other departments (HR, Technical, Sales, Customer Care ...) and will cover the areas of Opex, Capex and working capital management.

As a financial controller, the person will handle sensitive financial information, and produce data-driven recommendations to senior management and operations.

Provide monthly Opex reporting and analysis. Assist Accounting team on provision calculation, and analytical verification. Ensure that business owners remain in their validated budget, update financial models to identify drivers of variances.
Provide monthly working capital analysis and suggest actions to be taken to meet Group target. Work closely with Accounting to land on cash targets.

Financial planning :
end-of-year landing, monthly rolling forecasts, annual budgeting, and multiple-year plan exercise in line with executive vision and strategy, and in collaboration with business leaders (organisation of workshops)

Automation of reporting :
data quality improvement, transformation and simplification of excel-based dashboards