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Business Controller – focus BI/IT

  • Antwerp, Flexible
  • Company culture: Adhocracy, Clan, Structure
  • Job category: Finance, IT
  • Job classification: Builder / Technical, Controller / Inspector, Researcher / Analyst

Role

Which skills & talents will you use?

  • Analytical software applications (e.g. Excel)
  • Communication
  • Critical thinking
  • Decision-making
  • Financial skills

Which intrinsic interests will you be able to use and explore further?

  • Conventional
  • Enterprising
  • Investigate

What will you do?

As a business controller, you produce timely, accurate and transparent management reports (ad hoc and periodic) based on financial and non-financial data. You formulate relevant conclusions and recommendations to support financial and operational decisions. In that sense, as a financial business partner, you deliver policy information rather than reports. The interpretation accompanying the figures is at least as important as the figures themselves.
 
Together with your colleagues, you are responsible for the preparation and timely delivery of monthly management reports to the Executive Committee as well as quarterly and annual reports to the Board of Directors. You will translate the Bank’s strategic objectives into Key Performance Indicators and monitor them to measure the performance of the Bank and its departments and operations.

In close cooperation with the budget managers, you also help draw up (bottom-up) the budgets, previews and multi-year estimates. You question the input and assumptions of the budget managers critically and act as a partner in evaluating various strategic scenario and sensitivity analyses. For ad hoc business analyses, you ask the right critical questions, search for data, perform an analysis and deliver the relevant results in a structured way.

On a continuous basis, you optimise the delivery and processing of data and proactively look for ways to automate and/or improve reporting and/or processes (reporting process, budget process, etc.). In this context, we invest further in our IT tools (such as PowerBI and other EPM packages) to make the reporting processes as efficient as possible. You will actively participate in further projects related to the implementation of these tools and the further optimisation and expansion of our processes and reporting.

Salary package

  • Market conform & Company car

Company

Which career drivers will you be able to aspire?

  • Intellectual / physical challenge
  • Intrapreneurship / ownership
  • Professional/Technical excellence
  • Team work

These are the boundary conditions

  • Fulltime
  • Minimum experience: 1-3 years, 3-5 years
  • Languages needed: Dutch

Where will you work?

Our partner is a bank for entrepreneurs and the liberal professions. They look at the bigger picture for their clients: professional and private. Consequently, their activities are at the interface of private and corporate banking.

In terms of corporate culture, they are not comparable to other banks: an entrepreneurial & hands-on mentality, room for input from everyone, a collegial atmosphere and a good balance between autonomy and learning opportunities. 

They won the Great Place to Work award several times in a row. In short, a human organisation that actively supports employees to reach their full potential. 

  • Toegestane bestandstypen: pdf, doc, docx, Max. bestandsgrootte: 8 MB.
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It's a match? Our talent success managers will contact you immediately. Together we go through the match and we assess your personal wishes.

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