Business / Corporate Controller - Gent


Locatie:

Ghent

Geplaatst op:

19/09/2018

Type contract:

Permanent

Referentie:

06550-0010515768

Specialisatie:

Boekhouding en finance


Description

Robert Half is currently looking for a Business / Corporate Controller (m/f) for a major player in the entertainment business operating nearly 100 movie theatres worldwide.

Due to consecutive growth of the company, we're looking for an extra Business / Corporate Controller to join the team at the global headquarters located in Ghent.

The Business Controller is responsible for a complete and qualitative delivery in time of the management reporting. He / She is the sparring partner and financial partner of the Business Unit Manager regarding interpretation and analyses of the figures and decision making. He / she is the coordinator and support off the business / corporate department for all planning activities.

Job description

1. Business Controller Cinema Operations Luxembourg
a. Business Reporting - contains all tasks & activities that generate accurate, timely and complete management information to create speed for the Business Unit Manager to take the right decisions & actions.
b. Business Controlling - Contains all activities & actions to support, to advice and to follow-up the business in the interpretation of figures in order to be a financial partner and sparring partner of the business and in decision making
c. Budgeting and Forecasting - Contains all activities & actions in order to support and coordinate the planning process within the scope.

2. Periodical Capex Reporting
a. Responsible for capex reporting for the following purposes and within the following domains:
- Board
- Greenfield Projects
- Real Estate
- ICT
- Treasury
- Etc.
b. Development and improvement of capex reporting

3. M&A and greenfields support
a. Support Country Controllers in evaluation of profitability of new M&A and greenfield projects in existing countries in concertation with country management
b. Support in analyses M1A files new territories in cooperation with Business Controller M&A and Special Projects at corporate level

4. Management reporting projects
a. Participate in management reporting projects on international / corporate level
b. Being able to translate the needs of the business in terms of management reporting towards functional requirements for the business intelligence department

* Verantwoordelijke voor de complete en kwalitatieve oplevering van de managementrapportering van Luxemburg (P&L, Balans, Cashflow & Capex);
* Fungeren als sparringpartner en financiële partner van de Business Unit Manager en verschillende Country Managers;
* Verantwoordelijk voor de CAPEX rapportering en instaan voor de verbetering van de periodieke en budget capex rapportering;
* Ondersteuning bij acquisities en ontwikkeling van nieuwe projecten;
* Het ontwikkelen en onderhouden van management rapporten. Een gedegen kennis in het omzetten van de business requirements naar ICT is hiervoor een must.
* Je werkt mee aan de implementatie van een nieuw ERP pakket en fungeert als key-user;

Education and experience

* Business Engineer, Master Business and Economics or Master in Business Sciences with Specialization in Financial Analysis or Accounting;
* Master in Finance or Controlling is an asset;
* 5-10 years of experience in a similar function;
* Thorough knowledge of management reporting and performance management;
* Experience in best practices re. capex reporting;
* Experience with accounting & finance processes & analyses is an asset.

Interested in this vacancy? Apply today!

Door te solliciteren op deze baan, erkent u dat u de volgende voorwaarden hebt gelezen en accepteert :

https://www.roberthalf.be/nl/legal-information/privacyverklaring



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