Our client is looking for a freelance senior business controller to join their team.
Business Controller m/v/x
Job description
As senior controller in the department, this person will:
Oversee and manage the financial health of the company by analyzing costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.
Monitor and direct the implementation of strategic business plans within the context of the energy market.
Develop performance measures that support the company's strategic direction in the energy sector.
Perform analysis providing insight for the management and helping in decision-making.
Understand and mitigate key elements of the company's risk profile, particularly those unique to the energy industry.
The mission will comprise the following particular responsibilities:
Provide a regulatory reporting twice a year, consisting in deviation analysis and justification of yearly expenses against the regulatory budget plan. The responsibility of this task consists specifically in collecting all necessary data and detailed explanation from the controllers and the business, consolidating into an integrated report and challenging the inputs
Control specific activities of the business as, managing excises and levies (for ex, related to the management of green certificates)
Perform controls for specific costs areas, as (non-exhaustive) right allocation of travel expenses, management of stakeholders events, …
Oversee and manage the financial health of the company by analyzing costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.
Monitor and direct the implementation of strategic business plans within the context of the energy market.
Develop performance measures that support the company's strategic direction in the energy sector.
Perform analysis providing insight for the management and helping in decision-making.
Understand and mitigate key elements of the company's risk profile, particularly those unique to the energy industry.
The mission will comprise the following particular responsibilities:
Provide a regulatory reporting twice a year, consisting in deviation analysis and justification of yearly expenses against the regulatory budget plan. The responsibility of this task consists specifically in collecting all necessary data and detailed explanation from the controllers and the business, consolidating into an integrated report and challenging the inputs
Control specific activities of the business as, managing excises and levies (for ex, related to the management of green certificates)
Perform controls for specific costs areas, as (non-exhaustive) right allocation of travel expenses, management of stakeholders events, …
Profile
Master Degree or equivalent by experience.
8-10 years of experience as a Business Controller, preferably within the energy sector.
At least proficiency in one of the national languages (FR / NL), good knowledge of the other national language and English.
Proficient in the use of MS Office and financial management software (SAP).
Strong analytical skills with attention to detail.
Excellent knowledge of data analysis and forecasting methods.
Ability to strategize and solve problems in a dynamic, fast-paced industry.
Strong leadership and organizational skills.
Excellent communication and interpersonal abilities.
An analytical mind, comfortable with numbers.
8-10 years of experience as a Business Controller, preferably within the energy sector.
At least proficiency in one of the national languages (FR / NL), good knowledge of the other national language and English.
Proficient in the use of MS Office and financial management software (SAP).
Strong analytical skills with attention to detail.
Excellent knowledge of data analysis and forecasting methods.
Ability to strategize and solve problems in a dynamic, fast-paced industry.
Strong leadership and organizational skills.
Excellent communication and interpersonal abilities.
An analytical mind, comfortable with numbers.
Offer
start : mid July - end of December (possible extension)
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