Group Controller

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Group Controller

Belgium

Kallo

marion.peeraer@euroports.com

Short description

 

  • Ultimate responsibility for all financial and business reporting of the Group to key stakeholders
  • To manage and deliver the group’s financial reporting process from a business controlling/performance perspective, with the ultimate aim of providing the group’s key stakeholders with the necessary business/financial information and recommendations so that sound actions/decisions can be made to improve the group’s performance.
  • Ensure an efficient controlling and reporting process
  • Also responsible for M&A execution

Accountabilities

  • Ultimate responsibility for all financial and business reporting of the Group to key stakeholders including – preliminary country results, monthly performance, quarterly business reviews, half year reviews, year end results reporting and annual budgets.
  • Responsible for analysing and reporting group forecasts including understanding key drivers, impacts and action plans to ensure country and group targets are met.
  • Responsible and driver of the group reporting structure with key involvement in the quarterly business reviews
  • Responsible for key performance of Group head office results – including managing expectations with Holdings senior management team with the ultimate aim to ensure Holdings targets are completed
  • Responsible and one of the drivers of business performance and reporting / tracking of this business performance across the group
  • Responsible for driving and delivering of the group annual budget process
  • Analysis of key group balance sheet KPIs including net debt and working capital balances/management
  • Serve as an adviser for both financial department and business leadership
  • Use research, analysis and experience to develop business and financial recommendations, provide budget feedback, and assist leadership in key financial decisions
  • Responsible for reporting and process improvement projects across the Group
  • Ensuring all M&A transactions and development projects are structured to deliver returns for shareholders and permitted under banking documents.

Profile

Essential

 Excellent communication and interpersonal skills..

  • Excellent analytical and presentation skills
  • Ability to manage a number of key deliverables, deadlines and expectations at any one time. Involves re-prioritising deliverables at any one time and adapting accordingly
  • Ability to manage business compliance and business performance deliverables
  • Ability to adapt to unstructured working environment
  • Ability to communicate to senior stake holders including Group senior management, bank advisors, auditors, board of directors and audit committee members
  • Strong knowledge and experience in IFRS and consolidation accounting
  • Strong Microsoft office skills

 Desirable

  • Good knowledge of Oracle
  • Knowledge of other European languages
  • M&A experience
  • Project management experience
  • Black Belt or track record in process and reporting improvement projects

Offer

Euroports is a company that likes to invest.

We offer our employees every opportunity to develop within Euroports, through internal and external training.

We are a strong team that likes to go the extra mile! We even can have fun! We offer a salary with benefits (meal vouchers, hospitalization and group insurance, ADV days …).

Do you like to be part of our enthusiastic team? Do not hesitate to send us your application!

Interested? Apply here

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