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Business Controller

Brussels, Belgium

You are looking for a new challenge, our colleagues from the finance team are looking for a Business Controller

Description of tasks and responsibilities 

  • Serve as Business Controller and strategic business partner to the Executive Team and the CFO 

  • Develop and maintain budget and forecasts across the Group with the business

  • Prepare the monthly reporting 

  • Create and establish yearly financial objectives and develop/follow up KPIs to help the business to achieve its objectives

  • Close interaction with “business” team to identify business and profitability improvement

  • Analyze profitability (per restaurant/activities) and actual versus forecasts/budget 

  • Prepare the operational and financial reporting for the Executive Committee

  • Participate in ad hoc projects related to EXKi development 

  • Contribute to the improvement of current operational procedures and processes 

  • Provide insights and recommendations to both short-term and long-term growth plans of organization

Education 

  • Master degree (preferably in Finance/Economics) or similar

Skills & Competences

  • Being fluent in French. English and Dutch is a plus

  • Knowledge and understanding of BE GAAP 

  • You master Excel

  • Knowledge of Power BI is a plus

  • Good planning and organizational skills to meet strict deadline

  • Demonstrate leadership ability

  • Initiative, a hands-on approach, high degree of autonomy

  • Strong analytical and synthetic skills

  • Critical thinking and problem-solving skills

  • Dynamic and love challenge 

  • Team player

Qualifications

  • From 3 to 5 years working experience as financial controller (in the retail industry is a plus)

Hierarchic level

  • Manager


You will be primarily based in Brussels