Home

382 jobs voor Business Controller gevonden in Antwerpen (Provincie)

Zoekopdracht

Trefwoord 382 jobs voor Business Controller gevonden in Antwerpen (Provincie)

;

Vind een Job

382 jobs gevonden
Sorteer op
Sorteer op
Standaard Datum Profile

Business Controller

TELENET in MECHELEN
time Online sinds 27 mei 2024 - Vaste jobs

As a B2B Business Controller, you will be responsible for financial reporting & support for the B2B business unit.

Work in the Finance team
As a B2B Business Controller, you will be responsible for financial reporting & support for the B2B business unit.You will create financial insights & analyses to support the business in their daily operations and decision making.Key activities include monthly financial close, analysis of KPI's /OKR's, business casing, P&L driver modeling and preparation of annual budget/monthly forecast.You will report to the lead controller B2B and also contribute to the value stream processes within the Strategy and Portfolio team.


Your duties as our Business Controller

  • Bring operational discipline into the businesses through regular data-driven financial performance reviews.
  • Provide the necessary financial & business insights to help our senior management make strategic decisions on market, product and business segments, as well as productivity and process improvements.
  • Support the Long Range Planning process, including liaison with the central strategy team.
  • Create budget & forecast in close collaboration with business partners.
  • Function as a financial and strategic planning resource when processes or tools are launched and business cases are created to provide management with the right view of return on investment to help them make decisions.
  • Execute monthly closures and track revenues & expenses to ensure accurate financial figures.
  • Ensure that all purchasing and financial procedures are followed.