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Business Controller

28/11/2024
PermanentBelgiumHybrid
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Job description

Functieomschrijving

Onze klant, een toonaangevende speler in de Europese auto- en mobiliteitssector, is onderdeel van een internationale groep met een breed portfolio aan automerken en een sterke focus op innovatieve mobiliteitsoplossingen. Wij spelen een sleutelrol in de transitie naar duurzame, gedigitaliseerde en efficiënte mobiliteit.

Voor ons hoofdkantoor in Antwerpen zijn wij op zoek naar een ervaren Business Controller die als financieel partner de strategie van onze merken vertaalt naar heldere financiële rapportages, inzichten en KPI's. Jij neemt een centrale rol in binnen onze financiële planning en controleprocessen en bent een belangrijke schakel in het realiseren van onze ambities.

Profile description

Taken en verantwoordelijkheden

Financiële rapportage:

  • Opstellen en analyseren van financiële rapportages voor de groep, business units en lokale managementteams.
  • Analyse van afwijkingen ten opzichte van budgetten, forecasts en voorgaande jaren, en deze koppelen aan zakelijke ontwikkelingen.
  • Ondersteunen bij maandafsluitingen in samenwerking met G/L-accountants.
  • Beoordelen en optimaliseren van financiële processen en procedures.
  • Zorgen voor nauwkeurige en betrouwbare financiële overzichten van P&L en balans.


Business ondersteuning:

  • Leiding nemen in de financiële planning (budgetten en forecasts) in samenwerking met verantwoordelijke managers (marketing, sales, enz.).
  • Risico’s en kansen signaleren en actie ondernemen waar nodig.
  • Voorbereiden en actief deelnemen aan periodieke financiële reviews met het management.
  • Advies geven over financiële impact van strategische beslissingen en operationele processen verbeteren.
  • Uitvoeren van ad-hoc analyses (bijvoorbeeld winstgevendheid, marges).
  • Ondersteunen bij het bestel- en aankoopproces van voertuigen en opvolgen van voorraadbeheer.
  • Projecten begeleiden en efficiënties realiseren binnen de business units.

Profielbeschrijving

Wij zoeken een kandidaat die zich herkent in het volgende profiel:

  • Opleiding: Masterdiploma in bedrijfskunde, financiën of een gerelateerde discipline.
  • Ervaring: Minimaal 5 jaar ervaring in business controlling met verantwoordelijkheid voor volledige P&L en balans.
  • Talen: Vloeiend in Nederlands en Engels.
  • Vaardigheden:
    • Sterke zakelijke inzichten en een proactieve, flexibele werkhouding.
    • Uitstekende communicatieve vaardigheden en een teamspeler.
    • Ervaring met Excel en BI-tools; affiniteit met datagedreven processen.

Wat bieden wij?

Onze organisatie biedt een dynamische en open werkomgeving waarin ondernemerschap en initiatief worden gewaardeerd. Wij hechten veel waarde aan persoonlijke ontwikkeling en investeren in coaching en opleiding.

Wij bieden:

  • Een aantrekkelijk salaris aangevuld met een uitgebreid pakket aan extralegale voordelen, waaronder een bedrijfswagen, bonus, maaltijdcheques, groeps- en hospitalisatieverzekering.
  • Een uitdagende rol binnen een innovatief bedrijf met doorgroeimogelijkheden.
  • Een werkomgeving waarin onze kernwaarden centraal staan: nederigheid, vertrouwen, eigenaarschap en samenwerking.

Interesse?
Wil jij deel uitmaken van ons team en bijdragen aan onze visie op mobiliteit? Stuur dan je cv en motivatie naar Muhammad@gentis.com

Wij kijken uit naar jouw sollicitatie!

Job location:
Antwerp, Belgium
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