Business controller

Location: antwerpen, antwerpen
Date Posted: 16-06-2017
Responsibilities - tasks
 
Monthly closing capex: coordinate and consolidate capital expenditures and align all capex projects into the relevant reporting dimensions and structures (capex drivers, accounting codes, government bodies, departments).
Monthly reporting: fulfill capex management reporting internally and towards shareholder (Liberty Global - LG).
Monthly forecast: update monthly roll forecast in LG template and assist in analysis and comments.
Support the budget process for capital expenditures.
 
Internal and external contacts – Organisational Position
 
Within the finance department :
 
Reports into head of capital investments controlling.
Daily contacts with the operational business controllers (in particular on Technology & operations and on IT)
Info sharing on capex items & business analysis
Supporting the business controllers on capex reporting structures and codes
 
Outside the finance department :
 
Internal contacts :
 
PMO management
Supporting PMO staff and govenance bodies on capex reporting structures.
 
Business departments
Info sharing on capex projects and analysis /business cases, in particular with T&O and IT.
 
External contacts :
 
Liberty Global
Supporting reporting requests from the headquarter
 
Education and experience
 
Education
Master in applied economics or business management or equivalent
 
Experience
At minimum 2 to 3 year experience in an international financial reporting environment.
Financial analysis, management accounting.
Experience in a production environment and/or capital investments environment is a strong plus.
 
Skills
Analytical
Accurate and working independently
Enganged
Stress resistant
Teamplayer
Good communication
 
Language
Good skills in English is a must
Dutch
 
 
Main means of work
MS Excel (Advanced level) – strong level required!
MS Word (Basic level)
MS Powerpoint
ERP Oracle
 
Interesse in deze vacature?
Contacteer Rob Peeters
rob.peeters@nxt-it.biz
T: 0494 89 02 70




 


 
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